Muster Roll No. : 26196	Date From : 04/11/2021    Date To : 17/11/2021	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.  01/2021/2022        Page NO.  56

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 MANIS GUPTA(Self) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   2 DHANAMATI BHATRA(Self) OR-30-002-022-001/30411962 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 2430002022WL039451   3 SUKAL PUJARI(Self) OR-30-002-022-001/30411963 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   4 DULAB PUJARI(Self) OR-30-002-022-001/30411964 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   5 PURNA PUJARI(Self) OR-30-002-022-001/30411965 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   6 PADMA DHAKAD(Self) OR-30-002-022-001/30411966 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   7 TILATTAMA BHATRA(Self) OR-30-002-022-001/30411967 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   8 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   9 SWATI PUJARI(Self) OR-30-002-022-001/30411969 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 2430002022WL039451   10 SANBARI PUJARI(Self) OR-30-002-022-001/30411970 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL039451 Credited 25/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 18060 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112