Muster Roll No. : 42739	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap

Measurement Book Detail

MB NO.  02/17-18        Page NO.  92

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 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 PURNA PUJARI(Self) OR-30-002-022-001/30411965 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   2 PADMA DHAKAD(Self) OR-30-002-022-001/30411966 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   3 TILATTAMA BHATRA(Self) OR-30-002-022-001/30411967 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   4 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   5 SWATI PUJARI(Self) OR-30-002-022-001/30411969 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   6 SANBARI PUJARI(Self) OR-30-002-022-001/30411970 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   7 RAMA BHATRA(Self) OR-30-002-022-001/30411971 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   8 DHANMATI BHATRA(Self) OR-30-002-022-001/30411972 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   9 ASAYA PUJARI(Self) OR-30-002-022-001/30411973 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   10 DHANSING BHATRA OR-30-002-022-002/2458 ST TARAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL104313 Credited 31/03/2021   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50