Muster Roll No. : 42510	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430004/2019-2020/56163/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339692	Work Name : CONSTRUCTION OF NEW TANK AT BARPANI VILLAGE (2430004023/WC/10339692)

Measurement Book Detail

MB NO.  1        Page NO.  159

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 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 2430004023WL090469 Credited 15/03/2021   2 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 2430004023WL090469 Credited 15/03/2021   3 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 2430004023WL090469 Credited 15/03/2021   4 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 2430004023WL090469 Credited 15/03/2021   5 MANGALA JANI(Wife) 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 2430004023WL090469 Credited 15/03/2021   6 DIBAKAR JANI(Self) OR-30-004-006-004/31313 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL090469 Credited 15/03/2021   7 TRINATH JANI(Self) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL090469 Credited 15/03/2021   8 CHANCHALA JANI(Wife) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL090469 Credited 15/03/2021   9 BHUBAN JANI(Self) OR-30-004-006-004/31315 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL090469 Credited 15/03/2021   10 SANGITA JANI(Wife) OR-30-004-006-004/31315 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL090469 Credited 15/03/2021   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