Muster Roll No. : 21272	Date From : 26/08/2020    Date To : 08/09/2020	Sanction No. : 2430002/2020-2021/247677/AS    Sanction Date : 10/08/2020
Work Code : 2430002007/RC/10428045	Work Name : IMP OF ROAD FROM NARASAHI TO MASANI PADA (2430002007/RC/10428045)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  35

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 8 9 10 11 12 13 14 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 MAJU BHATRA(Wife) OR-30-002-007-001/34070 OTHER BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL057127   2 BUDABARI BHATRA(Self) OR-30-002-007-001/34071 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   3 KOMALA BHATRA(Wife) OR-30-002-007-001/34071 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   4 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   5 MAJU BHATRA(Wife) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   6 DAMANI BHATRA(Mother) OR-30-002-007-001/34068 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   7 ASAMATI BHATRA(Mother) OR-30-002-007-001/34068 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   8 MANGALSAE MAJHI(Self) OR-30-002-007-001/34069 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   9 DASAMI MAJHI(Mother) OR-30-002-007-001/34069 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   10 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL057127 Credited 15/09/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108