Muster Roll No. : 45346	Date From : 13/02/2022    Date To : 19/02/2022	Sanction No. : 2430009/2021-2022/308353/AS    Sanction Date : 06/01/2022
Work Code : 2430009013/WC/10515722	Work Name : MO POKHARI OF NARO BHATRA S/O MANGTU (2430009013/WC/10515722)

Measurement Book Detail

MB NO.  2        Page NO.  152

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 BALRAM BHATRA(Self) OR-30-009-013-001/34985 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL0057272   2 REBATI GOUD OR-30-009-013-001/35057 OTHER KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL0057272   3 GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0057272 Credited 03/03/2022   4 KAMALADAI BHATRA(Self) OR-30-009-013-001/34998 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0057272 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 698.75

Total man days : 13