Muster Roll No. : 37549	Date From : 22/12/2020    Date To : 04/01/2021	Sanction No. : 2430002/2019-2020/63479/AS    Sanction Date : 11/12/2019
Work Code : 2430002/LD/10385292	Work Name : CONST OF TRENCH AT KAJU FIELD AT DEOGAM BANKULI (2430002/LD/10385292)

Measurement Book Detail

MB NO.  03/2020        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 6 7 8 9 10 11 12 13 14 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 GOMANI PUJARI(Self) OR-30-002-007-001/34044 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   2 LAKNATH PUJARI(Self) OR-30-002-007-001/34059 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   3 LACHIMA MAJHI(Son) OR-30-002-007-001/34061 OTHER BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705   4 NAKULA MAJHI(Self) OR-30-002-007-001/34062 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   5 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   6 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   7 CHANDRA KOLAR(Self) OR-30-002-007-001/34120 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705   8 JAGADISH KOLAR(Self) OR-30-002-007-001/34121 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705   9 UJALA BHATRA(Self) OR-30-002-007-001/34127 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705   10 SUKDEV BHATRA(Self) OR-30-002-007-001/34128 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091705 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72