Muster Roll No. : 22505	Date From : 29/09/2021    Date To : 03/10/2021	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  02/21-22        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 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 BELA MANGALI(Self) OR-30-002-001-002/5836 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   2 SONI MIRGAN(Self) OR-30-002-001-002/5837 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   3 SUKRU MANGALI(Self) OR-30-002-001-002/5838 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   4 UANSU MANGALI(Wife) OR-30-002-001-002/5838 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   5 MATIRAM MANGALI(Self) OR-30-002-001-002/5839 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   6 HIRA MANGALI(Wife) OR-30-002-001-002/5839 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   7 RAMESH CHANDRA NAYAK(Self) OR-30-002-001-002/5840 ST ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 21/10/2021   8 JHITRI NAYAK(Wife) OR-30-002-001-002/5840 ST ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 21/10/2021   9 BANA MANGALI(Self) OR-30-002-001-002/5841 SC ATIGAM P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918 Credited 25/10/2021   10 MANGALSAE HARIJAN(Self) OR-30-002-001-002/5842 SC ATIGAM A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL033918   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45