Muster Roll No. : 4626	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 58884/18-19    Sanction Date : 21/04/2018
Work Code : 2430004006/RC/3095941	Work Name : IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 28/05/2021   2 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 14/06/2021   3 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 28/05/2021   4 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 14/06/2021   5 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 28/05/2021   6 DOLAGOBINDA PAIK(Self) OR-30-004-006-002/91284 OTHER CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 14/06/2021   7 SOBHAGINI NAYAK(Self) OR-30-004-006-002/91285 OTHER CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 14/06/2021   8 SOBHA PUJARI(Self) OR-30-004-006-002/91286 OTHER CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 14/06/2021   9 HIRAMANI MAJHI(Self) OR-30-004-006-002/91287 ST CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 28/05/2021   10 KAMALA MAJHI(Self) OR-30-004-006-002/91288 ST CHACHA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL005929 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70