Muster Roll No. : 30234	Date From : 23/09/2020    Date To : 29/09/2020	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.  2        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 SATYABHAMA PUJARI(Self) OR-30-004-006-002/91209 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   2 IRABATI MAJHI(Self) OR-30-004-006-002/91210 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   3 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 2430004006WL061584 Credited 13/10/2020   4 SATYARAM MAJHI(Self) OR-30-004-006-002/91212 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   5 GOURI MISHRA(Wife) OR-30-004-006-002/91212 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   6 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   7 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   8 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL061584 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56