Muster Roll No. : 28136	Date From : 26/11/2021    Date To : 09/12/2021	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  02/20-21        Page NO.  133

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 BANA BHATRA(Self) OR-30-002-001-002/60898 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002001WL0044534   2 ULASA JANI(Self) OR-30-002-001-002/60903 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002001WL0044534   3 SUKRI BHATRA(Self) OR-30-002-001-002/60904 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   4 SABHABATI BHATRA(Self) OR-30-002-001-002/60905 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   5 HIRAMANI BHATRA(Self) OR-30-002-001-002/60906 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   6 SUMITRA BHATRA(Self) OR-30-002-001-002/60907 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   7 TULARAM JANI(Self) OR-30-002-001-002/60899 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   8 SARADU JANI(Self) OR-30-002-001-002/60900 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   9 RATNAMANI NAYAK(Self) OR-30-002-001-002/60901 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   10 RATNA JANI(Self) OR-30-002-001-002/60902 ST ATIGAM 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 2430002001WL0044534 Credited 15/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112