Muster Roll No. : 6606	Date From : 31/05/2021    Date To : 13/06/2021	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.  02/20-21        Page NO.  29

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 NITU GUPTA(Wife) OR-30-002-022-001/30411961 OTHER KOTTAGAM 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 2430002022WL010832 Credited 18/06/2021   2 DHANAMATI BHATRA(Self) OR-30-002-022-001/30411962 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   3 SUKAL PUJARI(Self) OR-30-002-022-001/30411963 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   4 DULAB PUJARI(Self) OR-30-002-022-001/30411964 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   5 PURNA PUJARI(Self) OR-30-002-022-001/30411965 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   6 PADMA DHAKAD(Self) OR-30-002-022-001/30411966 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   7 TILATTAMA BHATRA(Self) OR-30-002-022-001/30411967 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   8 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   9 SWATI PUJARI(Self) OR-30-002-022-001/30411969 SC KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   10 SANBARI PUJARI(Self) OR-30-002-022-001/30411970 ST KOTTAGAM 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 2430002022WL010832 Credited 21/06/2021   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 21070 Amount Paid Other 3010

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

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

Total man days : 140