Muster Roll No. : 12608	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  87

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 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   2 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   3 DAMUNI BHATRA(Self) OR-30-002-022-001/30411947 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   4 MUNGAE BHATRA(Self) OR-30-002-022-001/30411948 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   5 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 2430002022WL021860   6 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 2430002022WL021860   7 SUBHADRA HARIJAN(Self) OR-30-002-022-001/30411951 SC KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   8 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   9 RUKANI HARIJAN(Self) OR-30-002-022-001/30411953 SC KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   10 DASH PUJARI(Self) OR-30-002-022-001/30411954 SC 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 2430002022WL021860   Daily Attendence 7 7 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49