Muster Roll No. : 27477	Date From : 09/10/2020    Date To : 19/10/2020	Sanction No. : 2430002/2019-2020/30503/AS    Sanction Date : 13/03/2020
Work Code : 2430002007/IF/10472366	Work Name : 30:40project with 5% model of Kusa Jani (2430002007/IF/10472366)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  14

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 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 MAJU BHATRA(Wife) OR-30-002-007-001/34070 OTHER BANKULI B A A A A A A A A A X 0 0 0 0 0 0       2430002007WL064231   2 BUDABARI BHATRA(Self) OR-30-002-007-001/34071 OTHER BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   3 KOMALA BHATRA(Wife) OR-30-002-007-001/34071 OTHER BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   4 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   5 MAJU BHATRA(Wife) OR-30-002-007-001/34072 OTHER BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   6 CHANDRA KOLAR(Self) OR-30-002-007-001/34120 ST BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   7 DASMU KOLAR(Son) OR-30-002-007-001/34120 ST BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   8 JAGADISH KOLAR(Self) OR-30-002-007-001/34121 ST BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   9 SUBHADRA KOLAR(Sister) OR-30-002-007-001/34121 ST BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   10 MOTISINGH NAYAK(Self) OR-30-002-007-001/34122 OTHER BANKULI B P P P P P P P P P X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL064231 Credited 03/11/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 16767 Average Per labour 1676.7

Total man days : 81