Muster Roll No. : 35215	Date From : 12/03/2022    Date To : 25/03/2022	Sanction No. : 2430002/2021-2022/128848/AS    Sanction Date : 13/08/2021
Work Code : 2430002002/LD/10501929	Work Name : CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002WL0062177   2 DAMAI MALI OR-30-002-002-002/14061 OTHER DURAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0061007 Credited 05/05/2022   3 SADAN MAJHI(Self) OR-30-002-002-002/34150 ST DURAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002WL0062177   4 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002WL0062177   5 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002WL0062177   6 LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 ST DURAGAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002WL0062177   7 RAGHUNATH DHAKAD(Self) OR-30-002-002-002/34263 OTHER DURAGAM P P X X X X X X X X X X X X 2 215 430 0 0 430 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL0061007 Credited 05/05/2022   Daily Attendence 7 7 6 6 6 6 5 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49