Muster Roll No. : 28137	Date From : 26/11/2021    Date To : 09/12/2021	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  02/20-21        Page NO.  133

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 SITARAM BHATRA(Self) OR-30-002-001-002/60908 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   2 SUKRUBARI BHATRA(Self) OR-30-002-001-002/60909 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   3 BUDARI JANI(Self) OR-30-002-001-002/60910 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   4 JAGADISH JANI(Self) OR-30-002-001-002/60911 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   5 RADHA JANI(Self) OR-30-002-001-002/60912 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   6 SATYA BHATRA(Self) OR-30-002-001-002/60913 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   7 DAIMATI JANI(Self) OR-30-002-001-002/60914 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   8 SANAMATI BHATRA(Self) OR-30-002-001-002/60915 ST ATIGAM A X X X X X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0044534   9 BABULA SATNAMI(Self) OR-30-002-001-002/60916 SC ATIGAM A X X X X X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0044534   10 KAMALA BHATRA(Self) OR-30-002-001-002/60917 ST ATIGAM A X X X X X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0044534   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98