Muster Roll No. : 9351	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 2430002/2022-2023/78514/AS    Sanction Date : 20/05/2022
Work Code : 2430002007/LD/10685861	Work Name : CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   2 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   3 KUMAR BHATRA(Self) OR-30-002-007-001/34125 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   4 CHANDRA BHATRA(Wife) OR-30-002-007-001/34125 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   5 BHARAT BHATRA(Self) OR-30-002-007-001/34126 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   6 UJALA BHATRA(Self) OR-30-002-007-001/34127 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   7 BIMALA BHATRA(Wife) OR-30-002-007-001/34127 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   8 KHAGA BHATRA(Self) OR-30-002-007-001/34129 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   9 PARMA BHATRA(Wife) OR-30-002-007-001/34129 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   10 NABINA BHATRA(Daughter) OR-30-002-007-001/34130 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0017089 Credited 27/08/2022   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 24864 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140