Muster Roll No. : 9286	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2430004/2020-2021/180845/AS    Sanction Date : 28/06/2020
Work Code : 2430004015/RC/10418422	Work Name : Improvement of Road from Barandipara to Butisargi with CD workRich-1 (2430004015/RC/10418422)

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  40

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 SUNDARI SANTA(Self) OR-30-004-015-003/37358 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   2 TULASI SANTA(Self) OR-30-004-015-003/37359 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   3 NANDHAI SANTA(Self) OR-30-004-015-003/37360 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   4 BISHI SANTA(Self) OR-30-004-015-003/37362 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   5 DHANAI SANTA(Self) OR-30-004-015-003/37363 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   6 GHANA SANTA(Self) OR-30-004-015-003/37364 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   7 RAJENDRA SANTA(Self) OR-30-004-015-003/37365 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   8 SUKIA SANTA(Self) OR-30-004-015-003/37366 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   9 SADAN SANTA(Self) OR-30-004-015-003/37367 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   10 CHANCHALA SANTA(Self) OR-30-004-015-003/37369 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL011786 Credited 28/06/2021   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 12900

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

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

Total man days : 60