Muster Roll No. : 44045	Date From : 06/02/2022    Date To : 12/02/2022	Sanction No. : 2430009/2020-2021/38140/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452725	Work Name : IMP NEW ROAD FROM NUAGUDA PRY SCHOOL TO GURD BONDH WITH CULVERT (2430009/RC/10452725)

Measurement Book Detail

MB NO.  22        Page NO.  90

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 6 7 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 SUKMAN BHATRA(Self) OR-30-009-017-006/35105 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   2 SABHABATI BHATRA(Wife) OR-30-009-017-006/35105 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   3 BISAMBER MAJHI(Self) OR-30-009-017-006/35107 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   4 MANJULA MAJHI(Wife) OR-30-009-017-006/35107 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   5 NABAGHANA BHATRA(Self) OR-30-009-017-006/35108 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   6 RAIMATI BHATRA(Wife) OR-30-009-017-006/35108 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   7 DAMU JANI(Self) OR-30-009-017-006/35109 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   8 BUDA JANI(Wife) OR-30-009-017-006/35109 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   9 DURJYA BHATRA(Self) OR-30-009-017-006/35124 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   10 MUGAI BHATRA(Wife) OR-30-009-017-006/35124 ST PONAR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0056680 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60