Muster Roll No. : 37555	Date From : 22/12/2020    Date To : 04/01/2021	Sanction No. : 2430002/2019-2020/63479/AS    Sanction Date : 11/12/2019
Work Code : 2430002/LD/10385292	Work Name : CONST OF TRENCH AT KAJU FIELD AT DEOGAM BANKULI

Measurement Book Detail

MB NO.  03/2020        Page NO.  25

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 LAXMU BHATRA(Self) OR-30-002-007-003/34235 ST DEOGAM P P P P P P P P X X X X X X 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   2 SANABARI BHATRA(Wife) OR-30-002-007-003/34235 ST DEOGAM P P P P P P P P X X X X X X 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1656

Total man days : 16