Muster Roll No. : 19179	Date From : 10/08/2020    Date To : 23/08/2020	Sanction No. : 2430002/2019-2020/50053/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382822	Work Name : CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 MANMATI KANDPAN(Wife) OR-30-002-001-004/60433 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   2 DIBYA KHURA(Self) OR-30-002-001-004/60434 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   3 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   4 SANA BHATRA(Wife) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   5 KAMALU BHATRA(Self) OR-30-002-001-004/60436 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   6 PURNI BHATRA(Wife) OR-30-002-001-004/60436 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   7 GURABARU JANI(Self) OR-30-002-001-004/60437 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   8 SABITA JANI(Wife) OR-30-002-001-004/60437 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   9 SUBHADRA HARIJAN(Self) OR-30-002-001-004/60438 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   10 ROMA HARIJAN(Wife) OR-30-002-001-004/60438 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL053786 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140