Muster Roll No. : 15299	Date From : 11/08/2021    Date To : 24/08/2021	Sanction No. : 2430002/2021-2022/127447/AS    Sanction Date : 27/07/2021
Work Code : 2430002021/LD/10503436	Work Name : TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)

Measurement Book Detail

MB NO.  1        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 HIRADEI PUJARI(Daughter-in-Law) OR-30-002-021-005/34182 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   2 SABITRI SAHO(Self) OR-30-002-021-005/34183 OTHER SONTOSHPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 03/09/2021   3 DHANSAI BHATRA(Self) OR-30-002-021-005/34192 ST SONTOSHPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   4 JHITRI BHATRA(Wife) OR-30-002-021-005/34192 ST SONTOSHPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   5 MANA BHATRA(Self) OR-30-002-021-005/34193 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   6 CHAMPA BHATRA(Self) OR-30-002-021-005/34194 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   7 DAMU BHATRA(Self) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   8 HARIHAR BHATRA(Brother) OR-30-002-021-005/34195 ST SONTOSHPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   9 MEGHNAD BHATRA(Self) OR-30-002-021-005/34198 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   10 PUNAI BHATRA(Self) OR-30-002-021-005/34199 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL026317 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 18275 Average Per labour 1827.5

Total man days : 85