Muster Roll No. : 26962	Date From : 10/11/2021    Date To : 23/11/2021	Sanction No. : 2430002/2021-2022/217996/AS    Sanction Date : 25/10/2021
Work Code : 2430002/AV/10476637	Work Name : CONST OF NEW ADDL, CLASSROOM AT VEER CHAUNRIA HIGH SCHOOL KOTTAGAM (2430002/AV/10476637)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  163

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 ANIRUDHA BHATRA(Self) OR-30-002-001-004/60409 ST GOTIBEDA 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 2430002WL0041406   2 ANADI BHATRA(Wife) OR-30-002-001-004/60409 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   3 JALANDHAR BHATRA(Self) OR-30-002-001-004/60410 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   4 SANADEI BHATRA(Wife) OR-30-002-001-004/60410 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   5 SALIM BHATRA(Self) OR-30-002-001-004/60412 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   6 ASTU BHATRA OR-30-002-001-004/6042 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   7 SUKMAN BHATRA(Self) OR-30-002-001-004/60432 ST GOTIBEDA P P P P P P A P P X X X X X 8 215 1720 0 0 1720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   8 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   9 SANA BHATRA(Wife) OR-30-002-001-004/60435 ST GOTIBEDA 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 2430002WL0041406   10 KAMALU BHATRA(Self) OR-30-002-001-004/60441 ST GOTIBEDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0041406 Credited 05/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19780 Average Per labour 1978

Total man days : 92