Muster Roll No. : 41721	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2430004/2020-2021/287065/AS    Sanction Date : 05/09/2020
Work Code : 2430004006/WC/10428610	Work Name : Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 IRABATI MAJHI(Self) OR-30-004-006-002/91210 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   2 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   3 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   4 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   5 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   6 DOLAGOBINDA PAIK(Self) OR-30-004-006-002/91284 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   7 SOBHAGINI NAYAK(Self) OR-30-004-006-002/91285 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   8 SOBHA PUJARI(Self) OR-30-004-006-002/91286 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   9 HIRAMANI MAJHI(Self) OR-30-004-006-002/91287 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   10 KAMALA MAJHI(Self) OR-30-004-006-002/91288 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL084860 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60