Muster Roll No. : 35413	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 2430002/2020-2021/153791/AS    Sanction Date : 04/06/2020
Work Code : 2430002013/WC/10422665	Work Name : Const of Checkdam at Narmunda

Measurement Book Detail

MB NO.  05/20-21        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 PURNA GOUDA(Self) OR-30-002-013-001/34322 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   2 KAMADEB GOUDA(Self) OR-30-002-013-001/34323 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   3 MANU BHATRA(Self) OR-30-002-013-001/34324 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   4 BISHAMA ADHIKARI(Self) OR-30-002-013-001/34325 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   5 SAMANATH GOUDA(Self) OR-30-002-013-001/34326 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   6 ANAMU GOUDA(Self) OR-30-002-013-001/34327 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   7 PURNA CHANDRA PUJARI(Self) OR-30-002-013-001/34328 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   8 SASHIBHUSAN MAJHI(Self) OR-30-002-013-001/34329 OTHER BAJRAGADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   9 NILAMBAR GOUDA(Self) OR-30-002-013-001/34330 OTHER BAJRAGADA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   10 GURUBARI GOUDA(Wife) OR-30-002-013-001/34330 OTHER BAJRAGADA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL088319 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24012

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

Total Cash payment(In Rs.) Cash 24012 Average Per labour 2401.2

Total man days : 116