Muster Roll No. : 36037	Date From : 18/12/2020    Date To : 25/12/2020	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  0217-18        Page NO.  61

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 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 DASMAT KALAR OR-30-002-022-001/2268 OTHER KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   2 KAMALA KALAR(Self) OR-30-002-022-001/30411930 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   3 GANESH KALAR(Self) OR-30-002-022-001/30411931 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   4 SEBATI HARIJAN(Self) OR-30-002-022-001/30411932 SC KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   5 MANABADH KALAR(Self) OR-30-002-022-001/30411933 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   6 CHANDRA KALAR(Self) OR-30-002-022-001/30411934 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   7 KAMALA BHATRA(Self) OR-30-002-022-001/30411935 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   8 BUNDHABATI NAYAK(Self) OR-30-002-022-001/30411936 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   9 GHASMATI KALAR(Self) OR-30-002-022-001/30411937 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   10 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM P P P P P P A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL090131 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60