Muster Roll No. : 12609	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  87

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 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 2430002022WL021860   2 UDRAN JANI(Self) OR-30-002-022-001/30411956 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   3 KANI PUJARI(Self) OR-30-002-022-001/30411957 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 2430002022WL021860   4 ANADI PUJARI(Wife) OR-30-002-022-001/30411957 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   5 BALARAM JANI(Self) OR-30-002-022-001/30411958 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   6 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 2430002022WL021860   7 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   8 MANIS GUPTA(Self) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   9 NITU GUPTA(Wife) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   10 DHANAMATI BHATRA(Self) OR-30-002-022-001/30411962 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   Daily Attendence 7 7 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49