Muster Roll No. : 10625	Date From : 29/06/2021    Date To : 12/07/2021	Sanction No. : 2430002/2020-2021/261239/AS    Sanction Date : 27/08/2020
Work Code : 2430002002/RC/10430055	Work Name : IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  56

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 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 2430002002WL018771 Credited 13/08/2021   2 BUDAN BHATRA(Self) OR-30-002-002-002/34156 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 2430002002WL018771 Credited 13/08/2021   3 RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 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 2430002002WL018771 Credited 13/08/2021   4 BISAMBAR BHATRA(Self) OR-30-002-002-002/34158 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 2430002002WL018771 Credited 13/08/2021   5 RUPAE BHATRA(Wife) OR-30-002-002-002/34158 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 2430002002WL018771 Credited 13/08/2021   6 MUKESH MALI(Self) OR-30-002-002-002/34159 OTHER 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 2430002002WL018771 Credited 13/08/2021   7 TANKADHAR BHATRA(Self) OR-30-002-002-002/34160 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 2430002002WL018771 Credited 13/08/2021   8 LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 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 2430002002WL018771 Credited 13/08/2021   9 SAMARU BHATRA(Self) OR-30-002-002-002/34162 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 2430002002WL018771 Credited 13/08/2021   10 KESHABA MALI(Self) OR-30-002-002-002/34163 OTHER 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 2430002002WL018771 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120