Muster Roll No. : 33351	Date From : 23/11/2020    Date To : 02/12/2020	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.  1/20-21        Page NO.  16

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 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 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P P P P A 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   2 KOMALA BHATRA(Wife) OR-30-002-007-001/34071 OTHER BANKULI P P P P P P P P P A 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   3 CHANDRA KOLAR(Self) OR-30-002-007-001/34120 ST BANKULI P P P P P P P P P A 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   4 DASMU KOLAR(Son) OR-30-002-007-001/34120 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   5 CHANDRA BHATRA(Wife) OR-30-002-007-001/34125 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   6 JAGABANDHU BHATRA(Son) OR-30-002-007-001/34133 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   7 ADAYA BHATRA(Daughter) OR-30-002-007-001/34134 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   8 DOMBARU BHATRA(Sister) OR-30-002-007-001/34135 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   9 JAGATH BHATRA(Self) OR-30-002-007-001/34140 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   10 BALIRAM BHATRA(Self) OR-30-002-007-001/34142 ST BANKULI P P P X X X X X X X 3 207 621 0 0 621 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL080156 Credited 11/12/2020   Daily Attendence 10 10 10 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48