Muster Roll No. : 5108	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 2430002/2019-2020/55530/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/WC/10392541	Work Name : CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  53

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 NILO PUJARI(Wife) OR-30-002-007-001/34503 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   2 SABI DHAKAD(Self) OR-30-002-007-001/34505 OTHER BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   3 SAMARU DHAKAD(Father) OR-30-002-007-001/34505 OTHER BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   4 MANGALU BHATRA(Self) OR-30-002-007-003/34240 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   5 DUKHI HORIJAN(Self) OR-30-002-007-003/34242 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   6 MINA HORIJAN(Self) OR-30-002-007-003/34247 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   7 JANA HORIJAN(Father) OR-30-002-007-003/34247 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   8 NABINA LAHARA(Self) OR-30-002-007-003/34248 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   9 LAXMU BHATRA(Father) OR-30-002-007-003/34248 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   10 JAYASINGH BHATRA(Self) OR-30-002-007-003/34249 ST DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL010164 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120