Muster Roll No. : 42512	Date From : 05/02/2021    Date To : 18/02/2021	Sanction No. : 2430002/2020-2021/129688/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416869	Work Name : Const of incompleted road from sinaguda to bijan

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  79

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 SUSEN PANDA(Self) OR-30-002-007-001/34188 OTHER BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   2 BRUNDI PANDA(Wife) OR-30-002-007-001/34188 OTHER BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   3 BUDHABARI JANI(Self) OR-30-002-007-001/34190 OTHER BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   4 PHULCHAND MAJHI(Self) OR-30-002-007-001/34191 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   5 RADHI MAJHI(Wife) OR-30-002-007-001/34191 ST BANKULI P P X X X X X X X X X X X X 2 207 414 0 0 414 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   6 DHANMATI BHATRA(Mother) OR-30-002-007-001/34192 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   7 DASMI BHATRA(Daughter) OR-30-002-007-001/34192 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   8 JAYANTI MAJHI(Self) OR-30-002-007-001/34193 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   9 KAMALSAI JANI(Self) OR-30-002-007-001/34499 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   10 DAMU MAJHI(Self) OR-30-002-007-001/34500 ST BANKULI P P P P X X X X X X X X X X 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL104147 Credited 31/03/2021   Daily Attendence 10 10 9 9 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54