Muster Roll No. : 36267	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  1        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ABINASH SARAF(Self) OR-30-002-001-002/60918 OTHER ATIGAM A A A A A 0 0 0 0 0 0       2430002001WL0061148   2 SABHABATI BHATRA(Self) OR-30-002-001-002/60905 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   3 SUMITRA BHATRA(Self) OR-30-002-001-002/60907 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   4 SITARAM BHATRA(Self) OR-30-002-001-002/60908 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   5 SATYA BHATRA(Self) OR-30-002-001-002/60913 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   6 DAIMATI JANI(Self) OR-30-002-001-002/60914 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   7 SANAMATI BHATRA(Self) OR-30-002-001-002/60915 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   8 BABULA SATNAMI(Self) OR-30-002-001-002/60916 SC ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   9 KAMALA BHATRA(Self) OR-30-002-001-002/60917 ST ATIGAM A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0062180 Rejected   Daily Attendence 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0