Muster Roll No. : 899	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 MUKTA NAYAK OR-30-005-006-003/1937 ST CHIKILI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0002631 Credited 11/05/2022   2 MADHU NAYAK OR-30-005-006-003/1937 ST CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0002631   3 UMAKANTA BHATRA OR-30-005-006-003/1852 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 RATNA HARIJAN OR-30-005-006-003/1871 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   5 ESWAR HARIJAN OR-30-005-006-003/1871 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 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 2886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1198.8

Total man days : 27