Muster Roll No. : 12798	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2430004/2020-2021/206896/AS    Sanction Date : 28/07/2020
Work Code : 2430004015/RC/10418415	Work Name : Improvement of Road from Chandahandi PWD Road to Bhaliabadi with CC work (2430004015/RC/10418415)

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  80

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 PURNIMA SANTA(Self) OR-30-004-015-003/37250 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   2 TARAMANI SANTA(Self) OR-30-004-015-003/37251 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   3 JIBAN SANTA(Self) OR-30-004-015-003/37253 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   4 MULA SANTA(Self) OR-30-004-015-003/37254 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   5 SIMAN SANTA(Self) OR-30-004-015-003/37255 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   6 GUPTA SANTA(Self) OR-30-004-015-003/37256 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   7 ANCHALA SANTA(Self) OR-30-004-015-003/37258 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   8 KUMARA BINDHANI(Self) OR-30-004-015-003/37261 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   9 LACHAMA SANTA(Self) OR-30-004-015-003/37262 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   10 MULA SANTA(Self) OR-30-004-015-003/37263 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL020682 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60