Muster Roll No. : 49408	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2430004/2020-2021/283487/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10426714	Work Name : Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)

Measurement Book Detail

MB NO.  2        Page NO.  197

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 GANDA(Self) OR-30-004-006-004/31379 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004023WL108809 Credited 29/04/2021   2 RAJU JANI(Self) OR-30-004-006-004/31381 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   3 LAXMI JANI(Wife) OR-30-004-006-004/31381 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   4 BAHAN JANI(Self) OR-30-004-006-004/31382 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   5 ICHHABATI JANI(Wife) OR-30-004-006-004/31382 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   6 RAJU JANI(Self) OR-30-004-006-004/31375 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   7 CHANCHALA JANI(Wife) OR-30-004-006-004/31375 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   8 NILENDRI NAYAK(Self) OR-30-004-006-004/31376 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   9 KASULA NAYAK(Self) OR-30-004-006-004/31377 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   10 CHAMPA NAYAK(Self) OR-30-004-006-004/31378 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL108809 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70