Muster Roll No. : 13492	Date From : 08/09/2022    Date To : 21/09/2022	Sanction No. : 2430002/2022-2023/147267/AS    Sanction Date : 02/08/2022
Work Code : 2430002/LD/10697718	Work Name : LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  79

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 NAKULA MAJHI(Self) OR-30-002-007-001/34062 OTHER BANKULI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0022221 Credited 08/10/2022   2 BHAHADUR BHATRA(Self) OR-30-002-007-001/34064 OTHER BANKULI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0022221 Credited 08/10/2022   3 ASAMATI BHATRA(Mother) OR-30-002-007-001/34068 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0022221 Credited 08/10/2022   4 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P A A A A A A A A A A A A A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0022221 Credited 08/10/2022   Daily Attendence 2 1 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 2164.5

Total man days : 39