Muster Roll No. : 42028	Date From : 02/02/2021    Date To : 15/02/2021	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.  81

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 A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   2 KAMALA KALAR(Self) OR-30-002-022-001/30411930 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   3 GANESH KALAR(Self) OR-30-002-022-001/30411931 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   4 SEBATI HARIJAN(Self) OR-30-002-022-001/30411932 SC KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   5 MANABADH KALAR(Self) OR-30-002-022-001/30411933 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   6 CHANDRA KALAR(Self) OR-30-002-022-001/30411934 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   7 KAMALA BHATRA(Self) OR-30-002-022-001/30411935 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   8 BUNDHABATI NAYAK(Self) OR-30-002-022-001/30411936 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   9 GHASMATI KALAR(Self) OR-30-002-022-001/30411937 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   10 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70