Muster Roll No. : 22170	Date From : 03/09/2020    Date To : 16/09/2020	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.  101

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 SANU MAJHI(Son) OR-30-002-001-004/5986 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 2430002001WL059247 Credited 01/10/2020   2 SUKMAN BHATRA(Self) OR-30-002-001-004/60432 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 2430002001WL059247 Credited 01/10/2020   3 BAIJANTI BHATRA(Wife) OR-30-002-001-004/60432 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 2430002001WL059247 Credited 01/10/2020   4 PINOJ KHURA(Self) 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 2430002001WL059247 Credited 01/10/2020   5 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 2430002001WL059247 Credited 01/10/2020   6 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 2430002001WL059247 Credited 01/10/2020   7 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 2430002001WL059247 Credited 01/10/2020   8 DHANMATI BHATRA OR-30-002-001-004/5967 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 2430002001WL059247 Credited 01/10/2020   9 KANAK MAJHI OR-30-002-001-004/5972 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL059247 Credited 01/10/2020   10 RAGHU MAJHI OR-30-002-001-004/5972 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL059247 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 20286 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