Muster Roll No. : 28625	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2430002/2021-2022/217996/AS    Sanction Date : 25/10/2021
Work Code : 2430002/AV/10476637	Work Name : CONST OF NEW ADDL, CLASSROOM AT VEER CHAUNRIA HIGH SCHOOL KOTTAGAM (2430002/AV/10476637)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  145

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 JALANDHAR BHATRA(Self) OR-30-002-001-004/60410 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   2 SANADEI BHATRA(Wife) OR-30-002-001-004/60410 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   3 SALIM BHATRA(Self) OR-30-002-001-004/60412 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   4 ASTU BHATRA OR-30-002-001-004/6042 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   5 MANGALSAY BHATRA(Self) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   6 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   7 FULA BHATRA(Wife) OR-30-002-001-004/60441 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   8 FUSA BHATRA(Wife) OR-30-002-001-004/60442 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   9 MANADEI BHATRA(Wife) OR-30-002-001-004/60443 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   10 MADAN BHATRA(Self) OR-30-002-001-004/60444 ST GOTIBEDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046063 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70