Muster Roll No. : 33480	Date From : 12/12/2021    Date To : 25/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516543	Work Name : Field bunding of Siba Bhatra and 8 others

Measurement Book Detail

MB NO.  143        Page NO.  30

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 8 9 10 11 12 13 14 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 LALITA BHATRA(Self) OR-30-004-019-005/330860085 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   2 GOBARDHAN BHATRA(Self) OR-30-004-019-005/330860086 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   3 NILANDRI BHATRA(Self) OR-30-004-019-005/330860087 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   4 KUNI BHATRA(Self) OR-30-004-019-005/330860088 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   5 BURUNDA BHATRA(Self) OR-30-004-019-005/330860089 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   6 LACHHAMA BHATRA(Self) OR-30-004-019-005/330860090 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   7 KAMLU BHATRA(Self) OR-30-004-019-005/330860091 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   8 DAMAI BHATRA(Self) OR-30-004-019-005/330860092 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   9 HARISCHANDRA BHATRA(Self) OR-30-004-019-005/330860093 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   10 BIMALA BHATRA(Self) OR-30-004-019-005/330860094 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130