Muster Roll No. : 4509	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430004/2021-2022/132373/AS    Sanction Date : 18/06/2021
Work Code : 2430004/AV/10455718	Work Name : CONST OF AWC BUILDING AT MUNDIMAL (2430004/AV/10455718)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 KAKIL BHATRA(Self) OR-30-004-006-004/31369 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   2 SANJUKTA NAYAK(Self) OR-30-004-006-004/31370 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   3 MANGAL MAJHI(Self) OR-30-004-006-004/31371 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   4 KAMAL BHATRA(Self) OR-30-004-006-004/31373 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   5 RAJU JANI(Self) OR-30-004-006-004/31375 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   6 MANDAR JANI(Self) OR-30-004-006-004/31380 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   7 RAJU JANI(Self) OR-30-004-006-004/31381 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   8 BAHAN JANI(Self) OR-30-004-006-004/31382 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   9 RASHAB JANI(Self) OR-30-004-006-004/31383 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   10 DAMEN MAJHI(Self) OR-30-004-006-004/31385 ST ICHHAPUR A A A A P P P 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0003795 Credited 16/05/2022   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30