Muster Roll No. : 12751	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430004/2020-2021/190262/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418432	Work Name : Improvement of Road from Handisahi to Sargipani with CD workRich-2

Measurement Book Detail

MB NO.  5        Page NO.  78

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 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 SABITA PUJARI(Daughter) OR-30-004-017-001/334457 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   2 TUSU MAJHI(Self) OR-30-004-017-001/334458 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   3 GHAS MAJHI(Wife) OR-30-004-017-001/334458 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   4 KHAGAMANI PATRA(Self) OR-30-004-017-001/334459 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 13/08/2021   5 NAKULA SANTA(Self) OR-30-004-017-001/33446 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   6 BISHAE SANTA(Brother) OR-30-004-017-001/33446 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   7 KSHIRA PATRA(Self) OR-30-004-017-001/334460 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 13/08/2021   8 MANJULA DALAI(Self) OR-30-004-017-001/334461 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 13/08/2021   9 GURU MAJHI(Self) OR-30-004-017-001/334462 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   10 LAXMI MAJHI(Wife) OR-30-004-017-001/334462 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70