Muster Roll No. : 8826	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  26

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 GOPAL BARIK(Self) OR-30-002-022-002/30411993 OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 13/08/2021   2 BUDURI BHATRA(Self) OR-30-002-022-002/30411994 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   3 TILOTTAMA PUJARI(Self) OR-30-002-022-002/30411995 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   4 KUMARI BHATRA(Self) OR-30-002-022-002/30411998 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   5 PRAMILA BHATRA(Self) OR-30-002-022-002/30411999 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   6 DHANMATI BHATRA(Self) OR-30-002-022-002/30412000 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   7 UANSI BHATRA(Self) OR-30-002-022-002/30412002 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   8 GORI BISOI(Self) OR-30-002-022-002/30412003 OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 13/08/2021   9 SANABARI SAMARATH(Self) OR-30-002-022-002/30412004 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   10 BUDHABARI BHATRA(Self) OR-30-002-022-002/30412006 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140