Muster Roll No. : 3679	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009/RC/10370358	Work Name : Const of road from Kamalu House to Nidhi House (2430009/RC/10370358)

Measurement Book Detail

MB NO.  4        Page NO.  160

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 DURJYA BHATRA(Self) OR-30-009-017-006/35124 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0004709 Credited 26/05/2022   2 MUGAI BHATRA(Wife) OR-30-009-017-006/35124 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0004709 Credited 26/05/2022   3 CHAITAN BHATRA OR-30-009-017-006/3902 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0004709 Credited 26/05/2022   4 SAMARI BHATRA OR-30-009-017-006/3902 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0004709 Credited 26/05/2022   5 UDDHAB BHATRA(Self) OR-30-009-017-006/35123 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   6 RADMA BHATRA(Wife) OR-30-009-017-006/35123 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   7 PUSTAM KUMBHAR(Self) OR-30-009-017-006/35125 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   8 BASANTI KUMBHAR(Wife) OR-30-009-017-006/35125 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   9 RATAN BHATRA(Self) OR-30-009-017-006/35126 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   10 BUDAN BHATRA(Wife) OR-30-009-017-006/35126 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0004709 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60