Muster Roll No. : 20150	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430004/2020-2021/284347/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10425370	Work Name : imp of road from Dongariguda to Kebdivillage RD road with CD work and metal moorum (2430004023/RC/10425370)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 BHAGABAN JANI(Self) OR-30-004-006-004/31301 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   2 RABICHANA JANI(Wife) OR-30-004-006-004/31301 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   3 SOBHA SINGH JANI(Self) OR-30-004-006-004/31302 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   4 BHABANI JANI(Wife) OR-30-004-006-004/31302 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   5 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   6 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   7 TRINATH JANI(Self) OR-30-004-006-004/31314 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   8 CHANCHALA JANI(Wife) OR-30-004-006-004/31314 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   9 KESHAB JANI(Self) OR-30-004-006-004/31316 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   10 MANITA JANI(Wife) OR-30-004-006-004/31316 ST ICHHAPUR P P A A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0032081 Credited 21/12/2022   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50