Muster Roll No. : 4363	Date From : 17/05/2021    Date To : 30/05/2021	Sanction No. : 2430002/2020-2021/25650/AS    Sanction Date : 05/02/2021
Work Code : 2430002/WH/10380166	Work Name : RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 DHANSAI BHATRA(Self) OR-30-002-021-005/34192 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   2 JHITRI BHATRA(Wife) OR-30-002-021-005/34192 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   3 MANA BHATRA(Self) OR-30-002-021-005/34193 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   4 CHAMPA BHATRA(Self) OR-30-002-021-005/34194 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   5 DAMU BHATRA(Self) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   6 HARIHAR BHATRA(Brother) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   7 MEGHNAD BHATRA(Self) OR-30-002-021-005/34198 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   8 PUNAI BHATRA(Self) OR-30-002-021-005/34199 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   9 GANESH BHATRA(Self) OR-30-002-021-005/34200 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   10 ALEKH BHATRA(Brother) OR-30-002-021-005/34200 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008180 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140