Muster Roll No. : 8566	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 2430005/2019-2020/58602/AS    Sanction Date : 14/11/2019
Work Code : 2430005/WC/10393283	Work Name : CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)

Measurement Book Detail

MB NO.  16        Page NO.  155

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 NILAM BHATRA(Self) OR-30-005-001-002/17540 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   2 URMILA BHATRA OR-30-005-001-002/13571 ST CHAKACHAPAR P P P X X X X 3 188 564 0 0 564 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   3 UDAYNATH BHATRA OR-30-005-001-002/13571 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079   4 KAMAL LACHAN BHATRA(Self) OR-30-005-001-002/17536 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   5 NILA OR-30-005-001-002/13483 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   6 JAGABANDHU OR-30-005-001-002/13483 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   7 NIRMALA BHATRA(Wife) OR-30-005-001-002/17540 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL079079 Credited 29/01/2020   8 GOMATI BHATRA(Wife) OR-30-005-001-002/17541 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL079079 Credited 29/01/2020   9 DHARMADAS BHATRA OR-30-005-001-002/13450 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL079079 Credited 29/01/2020   10 NILA OR-30-005-001-002/13482 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL079079 Credited 29/01/2020   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59