Muster Roll No. : 4818	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : 2430002/2020-2021/57716/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468374	Work Name : LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  35

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 KAMALU BHATRA(Self) OR-30-002-001-004/60436 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   2 PURNI BHATRA(Wife) OR-30-002-001-004/60436 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   3 GURABARU JANI(Self) OR-30-002-001-004/60437 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   4 SABITA JANI(Wife) OR-30-002-001-004/60437 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   5 SUBHADRA HARIJAN(Self) OR-30-002-001-004/60438 SC GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   6 ROMA HARIJAN(Wife) OR-30-002-001-004/60438 SC GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   7 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   8 TULABATI BHATRA(Self) OR-30-002-001-004/60440 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   9 FULA BHATRA(Wife) OR-30-002-001-004/60441 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   10 SUKRU BHATRA(Self) OR-30-002-001-004/60442 ST GOTIBEDA 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 2430002WL009704 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140