Muster Roll No. : 33606	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2430004/2020-2021/213198/AS    Sanction Date : 28/07/2020
Work Code : 2430004015/AV/10383340	Work Name : Const Of Repair Of miniStadium At- Jharigam

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  1

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 NALINI NAGESH(Self) OR-30-004-015-003/37100 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   2 PRASANNA KUMAR DALEI(Self) OR-30-004-015-003/37102 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   3 PRADEEP DALAPATI(Self) OR-30-004-015-003/37103 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   4 DAMBARU PANKA(Self) OR-30-004-015-003/37105 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   5 JAYAMANI PANKA(Self) OR-30-004-015-003/37106 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   6 MANISHA MAHANTY(Self) OR-30-004-015-003/37107 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   7 REKHA NAYAK(Self) OR-30-004-015-003/37108 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   8 NAMITA NAYAK(Self) OR-30-004-015-003/37109 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   9 RANJITA KUMARI DALEI(Self) OR-30-004-015-003/37110 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   10 SABITA CHALAN(Self) OR-30-004-015-003/37111 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062788 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60