Muster Roll No. : 26908	Date From : 01/10/2020    Date To : 16/10/2020	Sanction No. : 2430002/2020-2021/209475/AS    Sanction Date : 10/07/2020
Work Code : 2430002021/IF/10510514	Work Name : CATTEL SHADE OF LACHMAN BHATRA S/O MADAN

Measurement Book Detail

MB NO.  1        Page NO.  13

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 15 16 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 RAMLAL BHATRA(Self) OR-30-002-021-003/34137 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   2 BHAGBATI BHATRA(Self) OR-30-002-021-003/34138 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   3 KANAK BHATRA(Self) OR-30-002-021-003/34139 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   4 BHGBATI BHATRA(Self) OR-30-002-021-003/34140 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   5 DEBA BHATRA(Self) OR-30-002-021-003/34141 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   6 RATANI BHATRA(Self) OR-30-002-021-003/34142 ST KODABHATA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   7 LINGRAJ MALI(Self) OR-30-002-021-003/34143 OTHER KODABHATA P P P P P A A A A A A A A A A A 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL064050 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2986.7144

Total man days : 101