Muster Roll No. : 20941	Date From : 01/09/2020    Date To : 08/09/2020	Sanction No. : 2430002/2019-2020/49529/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382820	Work Name : CONST. OF STAGGERED TRENCH AT DONGABEDA

Measurement Book Detail

MB NO.  01        Page NO.  88

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 TILA BHATRA(Self) OR-30-002-001-003/60478 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL058071   2 KUSHA BHATRA(Self) OR-30-002-001-003/60480 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL058071   3 SUBAE BHATRA(Self) OR-30-002-001-003/60483 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL058071   4 PURNA MAJHI(Self) OR-30-002-001-003/60484 ST DONGABEDA A A A A A A A A 0 0 0 0 0 0       2430002001WL058071   5 TULASIRAM MIRGAN(Self) OR-30-002-001-003/60485 SC DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   6 DAMBARUDHAR BHATRA(Self) OR-30-002-001-003/60481 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   7 PRAHALLAD BHATRA(Self) OR-30-002-001-003/60482 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   8 URDHAB MAJHI(Self) OR-30-002-001-003/60479 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   9 BHASKAR CHANDRA BHATRA(Self) OR-30-002-001-003/60476 ST DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   10 DAIMATI GOUD(Self) OR-30-002-001-003/60477 OTHER DONGABEDA P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL058071 Credited 24/09/2020   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6624 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48