Muster Roll No. : 26194	Date From : 04/11/2021    Date To : 17/11/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  56

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 KAMALA BHATRA(Self) OR-30-002-022-001/30411935 ST KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   2 BUNDHABATI NAYAK(Self) OR-30-002-022-001/30411936 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 2430002022WL039451   3 GHASMATI KALAR(Self) OR-30-002-022-001/30411937 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 2430002022WL039451   4 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   5 GHASINI GOUD(Self) OR-30-002-022-001/30411939 OTHER 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 2430002022WL039451   6 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 2430002022WL039451   7 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   8 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   9 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   10 DAMUNI BHATRA(Self) OR-30-002-022-001/30411947 ST KOTTAGAM 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 2430002022WL039451 Credited 25/11/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 6020

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

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

Total man days : 84