Muster Roll No. : 14576	Date From : 03/08/2021    Date To : 11/08/2021	Sanction No. : 2430002/2020-2021/266006/AS    Sanction Date : 18/03/2021
Work Code : 2430002022/AV/10392578	Work Name : Const of Kanyan Mandap at Taragam

Measurement Book Detail

MB NO.  02/21-22        Page NO.  86

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 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 SAMARU MAJHI(Self) OR-30-002-001-004/60619 ST GOTIBEDA A A A A A A A A A 0 0 0 0 0 0       2430002022WL023474   2 PULAMA MAJHI(Wife) OR-30-002-001-004/60619 ST GOTIBEDA A A A A A A A A A 0 0 0 0 0 0       2430002022WL023474   3 SANTARA GOIUDA OR-30-002-001-004/6062 OTHER GOTIBEDA A A A A A A A A A 0 0 0 0 0 0       2430002022WL023474   4 ULADHAR PUJARI(Self) OR-30-002-001-004/60620 ST GOTIBEDA P P P P P P P P P 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL023474 Credited 18/08/2021   5 MAHESWAR BHATRA(Self) OR-30-002-001-004/60621 ST GOTIBEDA P P P P P P P P P 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL023474 Credited 18/08/2021   6 GURUBARU BHATRA(Self) OR-30-002-001-004/60622 ST GOTIBEDA P P P P P P P P P 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL023474 Credited 18/08/2021   7 SHENU BHATRA(Self) OR-30-002-001-004/60623 ST GOTIBEDA P P P P P P P P P 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL023474 Credited 18/08/2021   8 SANA BHATRA(Wife) OR-30-002-001-004/60435 ST GOTIBEDA P P P P P P P P P 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL023474 Credited 18/08/2021   9 GIRIDHAR GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA A A A A A A A A A 0 0 0 0 0 0 ATIGAM 764075 ATIGAM 2430002022WL023474   10 SUKDAS GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA A A A A A A A A A 0 0 0 0 0 0 ATIGAM 764075 ATIGAM 2430002022WL023474   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 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