Muster Roll No. : 22658	Date From : 01/10/2021    Date To : 14/10/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  88

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 BASANTI BHATRA(Self) OR-30-002-022-001/30411940 ST KOTTAGAM 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 2430002022WL034895   2 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM 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 2430002022WL034895 Credited 09/11/2021   3 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM 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 2430002022WL034895 Credited 09/11/2021   4 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM 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 2430002022WL034895 Credited 10/11/2021   5 DAMUNI BHATRA(Self) OR-30-002-022-001/30411947 ST KOTTAGAM 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 2430002022WL034895 Credited 10/11/2021   6 MUNGAE BHATRA(Self) OR-30-002-022-001/30411948 ST KOTTAGAM 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 2430002022WL034895 Credited 10/11/2021   7 KUMARI PUJARI(Self) OR-30-002-022-001/30411949 ST KOTTAGAM 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 2430002022WL034895   8 KESABA BHATRA(Self) OR-30-002-022-001/30411950 ST KOTTAGAM 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 2430002022WL034895   9 SUBHADRA HARIJAN(Self) OR-30-002-022-001/30411951 SC KOTTAGAM 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 2430002022WL034895 Credited 25/10/2021   10 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM 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 2430002022WL034895 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84