Muster Roll No. : 19468	Date From : 08/09/2021    Date To : 21/09/2021	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.  15

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 2430002021WL031751 Credited 30/09/2021   2 SABITRI SAHO(Self) OR-30-002-021-005/34183 OTHER 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 2430002021WL031751 Credited 09/11/2021   3 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 2430002021WL031751 Credited 30/09/2021   4 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 2430002021WL031751 Credited 30/09/2021   5 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 2430002021WL031751 Credited 30/09/2021   6 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 2430002021WL031751 Credited 30/09/2021   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 12900 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72