Muster Roll No. : 29185	Date From : 20/10/2020    Date To : 02/11/2020	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.  2        Page NO.  45

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 DAMANI BHATRA(Mother) OR-30-002-007-001/34068 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 2430002WL067828 Credited 03/12/2020   2 MANGALSAE MAJHI(Self) OR-30-002-007-001/34069 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 2430002WL067828 Credited 03/12/2020   3 DASAMI MAJHI(Mother) OR-30-002-007-001/34069 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 2430002WL067828 Credited 03/12/2020   4 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 2430002WL067828 Credited 03/12/2020   5 BUDABARI BHATRA(Self) OR-30-002-007-001/34071 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 2430002WL067828 Credited 03/12/2020   6 KOMALA BHATRA(Wife) OR-30-002-007-001/34071 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 2430002WL067828 Credited 03/12/2020   7 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 2430002WL067828 Credited 03/12/2020   8 MAJU BHATRA(Wife) 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 2430002WL067828 Credited 03/12/2020   9 CHANDRA KOLAR(Self) OR-30-002-007-001/34120 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 2430002WL067828 Credited 03/12/2020   10 DASMU KOLAR(Son) OR-30-002-007-001/34120 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 2430002WL067828 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120