Muster Roll No. : 26674	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2430004/2021-2022/146061/AS    Sanction Date : 16/07/2021
Work Code : 2430004015/WC/10481064	Work Name : Const. of Earthen trench of Kahairapet (2430004015/WC/10481064)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  40

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 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 DAMBAI SANTA(Self) OR-30-004-015-003/37248 OTHER JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 12/11/2021   2 ISWAR SANTA(Self) OR-30-004-015-003/37249 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   3 PURNIMA SANTA(Self) OR-30-004-015-003/37250 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   4 JIBAN SANTA(Self) OR-30-004-015-003/37253 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   5 MULA SANTA(Self) OR-30-004-015-003/37254 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   6 SIMAN SANTA(Self) OR-30-004-015-003/37255 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   7 GUPTA SANTA(Self) OR-30-004-015-003/37256 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   8 ASHAMATI SANTA(Self) OR-30-004-015-003/37257 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   9 ANCHALA SANTA(Self) OR-30-004-015-003/37258 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   10 KUMARA BINDHANI(Self) OR-30-004-015-003/37261 ST JHORIGAM P P P P P P X 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL036876 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60