Muster Roll No. : 30040	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2430004/2019-2020/53369/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339693	Work Name : CONSTRUCTION OF NEW TANK AT NUAPADA VILLAGE (2430004023/WC/10339693)

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 BUDHABARI JANI(Self) OR-30-004-006-004/31306 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   2 PURNIMA JANI(Self) OR-30-004-006-004/31307 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   3 MAHENDRA JANI(Self) OR-30-004-006-004/31308 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   4 RUPADHAR GOUD(Self) OR-30-004-006-004/31309 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   5 SANAMATI GOUD(Wife) OR-30-004-006-004/31309 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   6 JALANDHAR DHARUA(Self) OR-30-004-006-004/31310 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   7 JASHODA DHARUA(Wife) OR-30-004-006-004/31310 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   8 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   9 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   10 BIJAMAN JANI(Self) OR-30-004-006-004/31312 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL060399 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60