Muster Roll No. : 39368	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2430004/2021-2022/202215/AS    Sanction Date : 07/09/2021
Work Code : 2430004010/WC/10470594	Work Name : CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)

Measurement Book Detail

MB NO.  2/2021        Page NO.  34

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 KAMALDEI NAYAK(Self) OR-30-004-010-007/30847 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   2 KAMALU BHATRA OR-30-004-010-007/5325 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   3 PADAMA BHATRA OR-30-004-010-007/5325 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   4 DAMANA BHATRA OR-30-004-010-008/17218 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   5 MOHAN BHATRA OR-30-004-010-008/17263 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   6 DANAI BHATRA OR-30-004-010-008/17263 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   7 URDHABA BHATRA(Self) OR-30-004-010-007/31301 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   8 SUMITRA BHATRA(Wife) OR-30-004-010-007/31301 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   9 BALI BHATRA(Self) OR-30-004-010-007/30707 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   10 HIRA BHATRA(Wife) OR-30-004-010-007/30707 ST NAGJODI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0058922 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70