Muster Roll No. : 8022	Date From : 09/06/2021    Date To : 23/06/2021	Sanction No. : 2430002/2019-2020/55535/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383265	Work Name : CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  87

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 15 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 DASAMI MAJHI(Mother) OR-30-002-007-001/34069 OTHER BANKULI P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 13/08/2021   2 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 13/08/2021   3 MAJU BHATRA(Wife) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 13/08/2021   4 SABI DHAKAD(Self) OR-30-002-007-001/34505 OTHER BANKULI P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 13/08/2021   5 SAMARU DHAKAD(Father) OR-30-002-007-001/34505 OTHER BANKULI P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 13/08/2021   6 ANTU BHATRA(Self) OR-30-002-007-003/34220 SC DEOGAM P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 12/07/2021   7 JAYAMANI BHATRA(Wife) OR-30-002-007-003/34220 SC DEOGAM P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 12/07/2021   8 INDRA HORIJAN(Self) OR-30-002-007-003/34221 SC DEOGAM P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 12/07/2021   9 RATNA HORIJAN(Wife) OR-30-002-007-003/34221 SC DEOGAM P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 12/07/2021   10 MANGALSAE BHATRA(Self) OR-30-002-007-003/34223 ST DEOGAM P P P P P P A P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL015411 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 3010 Amount Paid Other 15050

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

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

Total man days : 140