Muster Roll No. : 4841	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : 2430002/2019-2020/88036/AS    Sanction Date : 16/12/2019
Work Code : 2430002002/IF/10474099	Work Name : 30:40 PROJECT OF 5%MODEL OF PADLAM BHATRA (2430002002/IF/10474099)

Measurement Book Detail

MB NO.  55        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 CHANDRA BHATRA(Self) OR-30-002-002-003/34075 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008280 Credited 16/06/2022   2 BISTU BHATRA(Self) OR-30-002-002-003/34066-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008280 Credited 16/06/2022   3 DHANAR BHATRA(Self) OR-30-002-002-003/34068 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008280 Credited 16/06/2022   4 DINABANDHU BHATRA(Self) OR-30-002-002-003/34069 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008280 Credited 16/06/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48