Muster Roll No. : 41726	Date From : 15/12/2020    Date To : 21/12/2020	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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   2 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520 Credited 31/12/2020   3 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   4 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   5 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   6 DOLAGOBINDA PAIK(Self) OR-30-004-006-002/91284 OTHER CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   7 SOBHAGINI NAYAK(Self) OR-30-004-006-002/91285 OTHER CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   8 SOBHA PUJARI(Self) OR-30-004-006-002/91286 OTHER CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   9 HIRAMANI MAJHI(Self) OR-30-004-006-002/91287 ST CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   10 KAMALA MAJHI(Self) OR-30-004-006-002/91288 ST CHACHA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL088520   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7