Muster Roll No. : 45692	Date From : 18/03/2021    Date To : 29/03/2021	Sanction No. : 2430002/2019-2020/46979/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497905	Work Name : DUGWELL OF MAHADEBA BHATRA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  159

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 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 DAMUNI BHATRA(Self) OR-30-002-022-001/30411947 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   2 MUNGAE BHATRA(Self) OR-30-002-022-001/30411948 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   3 KUMARI PUJARI(Self) OR-30-002-022-001/30411949 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   4 KESABA BHATRA(Self) OR-30-002-022-001/30411950 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   5 SUBHADRA HARIJAN(Self) OR-30-002-022-001/30411951 SC KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   6 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   7 RUKANI HARIJAN(Self) OR-30-002-022-001/30411953 SC KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   8 DASH PUJARI(Self) OR-30-002-022-001/30411954 SC KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   9 LAXMI PUJARI(Self) OR-30-002-022-001/30411955 SC KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   10 UDRAN JANI(Self) OR-30-002-022-001/30411956 ST KOTTAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120