Muster Roll No. : 38325	Date From : 31/12/2020    Date To : 13/01/2021	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.  02/17-18        Page NO.  165

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 DASMAT KALAR OR-30-002-022-001/2268 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   2 KAMALA KALAR(Self) OR-30-002-022-001/30411930 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   3 GANESH KALAR(Self) OR-30-002-022-001/30411931 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   4 SEBATI HARIJAN(Self) OR-30-002-022-001/30411932 SC KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   5 MANABADH KALAR(Self) OR-30-002-022-001/30411933 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   6 CHANDRA KALAR(Self) OR-30-002-022-001/30411934 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   7 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 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   8 BUNDHABATI NAYAK(Self) OR-30-002-022-001/30411936 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   9 GHASMATI KALAR(Self) OR-30-002-022-001/30411937 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   10 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 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL094960 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 23184 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140