Muster Roll No. : 8822	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2430005/2020-2021/263719/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424901	Work Name : IMP OF ROAD FROM DHANUBHANGA VILLAGE TO JUNGLE ROAD

Measurement Book Detail

MB NO.  18/20-21        Page NO.  84

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 MINAKHI BAGH(Self) OR-30-005-002-003/17782 SC BHATIGAON A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534   2 SUKANTA HARIJAN(Self) OR-30-005-002-007/17797 SC TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534 Credited 27/08/2021   3 DHANMAATI HARIJAN OR-30-005-002-007/17797 SC TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534 Credited 27/08/2021   4 PURUSATTAM CHALAN(Self) OR-30-005-002-007/17802 ST TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534 Credited 29/08/2021   5 NABINA CHALAN(Wife) OR-30-005-002-007/17802 ST TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534 Credited 29/08/2021   6 GHANASYAMA GOUYDA(Self) OR-30-005-002-007/17803 OTHER TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025534   7 HARISCHANDRA RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025534   8 DASAMI RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025534   9 DOMBURU AMANATYA OR-30-005-002-001/14234 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025534   10 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL025534 Credited 29/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35