Muster Roll No. : 898	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430005/2021-2022/14465/AS    Sanction Date : 31/03/2022
Work Code : 2430005/AV/10490662	Work Name : CONST OF ADDITIONAL CLASSROOM AT BADAKUMULI UGME HIGH SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  4

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 MADAN HARIJAN OR-30-005-006-003/1841 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0002631 Credited 11/05/2022   2 SUPARI BHATRA OR-30-005-006-003/1822 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   3 NILAMBAR BHATRA OR-30-005-006-003/1822 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   4 SONI BHATRA OR-30-005-006-003/1806 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   5 JAGA BHATRA OR-30-005-006-003/1806 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   6 S.GOVINDA RAO OR-30-005-006-003/1812 OTHER CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   7 PADMINI BHATRA(Wife) OR-30-005-006-003/17774 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   8 TRINATH BHATRA OR-30-005-006-003/1817 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   9 NILA BHATRA OR-30-005-006-003/1817 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   10 SOMBARI HARIJAN OR-30-005-006-003/1841 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70