Muster Roll No. : 24938	Date From : 19/09/2020    Date To : 02/10/2020	Sanction No. : 2430002/2019-2020/50053/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382822	Work Name : CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

Measurement Book Detail

MB NO.  01        Page NO.  3

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-30-002-001-004/60438 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   2 ROMA HARIJAN(Wife) OR-30-002-001-004/60438 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   3 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   4 TULABATI BHATRA(Self) OR-30-002-001-004/60440 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   5 KAMALU BHATRA(Self) OR-30-002-001-004/60441 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   6 FULA BHATRA(Wife) OR-30-002-001-004/60441 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   7 SUKRU BHATRA(Self) OR-30-002-001-004/60442 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   8 FUSA BHATRA(Wife) OR-30-002-001-004/60442 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   9 SAMARU BHATRA(Self) OR-30-002-001-004/60443 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   10 MANADEI BHATRA(Wife) OR-30-002-001-004/60443 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 23184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140