Muster Roll No. : 5350	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 2430002/2019-2020/55803/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383266	Work Name : CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE

Measurement Book Detail

MB NO.  01/2021-22        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 SOBHA BHATRA(Father) OR-30-002-007-003/34260 OTHER DEOGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010144 Credited 17/06/2021   2 PHULA BHATRA(Self) OR-30-002-007-003/34261 OTHER DEOGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010144 Credited 17/06/2021   3 MADAN BHATRA(Father) OR-30-002-007-003/34261 OTHER DEOGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010144   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12