Muster Roll No. : 30318	Date From : 30/10/2020    Date To : 12/11/2020	Sanction No. : 2430002/2020-2021/186479/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435026	Work Name : CONST OF EARTHEN CANNEL AT TUMSAHI TO KUSHMI

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BAIDYA BHATRA(Wife) OR-30-002-023-002/32531 ST KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   2 TULARAM BHATRA(Son) OR-30-002-023-002/32531 ST KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   3 PADMA BINDHANI OR-30-002-023-002/32534 SC KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   4 SASI BINDANI OR-30-002-023-002/32534 SC KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   5 SAMARU ODO OR-30-002-023-002/32538 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   6 NAGENDRA SAHU OR-30-002-023-002/32553 OTHER KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   7 PARBATI BHATRA OR-30-002-023-002/32569 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   8 JHITRI BHATRA(Wife) OR-30-002-023-002/32570 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   9 BAISAKHI BHATRA OR-30-002-023-002/32574 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   10 MANGAL BHATRA OR-30-002-023-002/32574 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL069665 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 16560 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 110