Muster Roll No. : 21004	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  58

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 SUBHADRA HARIJAN(Self) OR-30-002-022-001/30411951 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662 Credited 25/10/2021   2 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662 Credited 21/10/2021   3 RUKANI HARIJAN(Self) OR-30-002-022-001/30411953 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662 Credited 25/10/2021   4 DASH PUJARI(Self) OR-30-002-022-001/30411954 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662   5 LAXMI PUJARI(Self) OR-30-002-022-001/30411955 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662   6 UDRAN JANI(Self) OR-30-002-022-001/30411956 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662   7 KANI PUJARI(Self) OR-30-002-022-001/30411957 ST KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662 Credited 21/10/2021   8 BALARAM JANI(Self) OR-30-002-022-001/30411958 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662   9 NILAM BHATRA(Self) OR-30-002-022-001/30411959 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662   10 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL032662 Credited 21/10/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60