Muster Roll No. : 46901	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 58884/18-19    Sanction Date : 21/04/2018
Work Code : 2430004006/RC/3095941	Work Name : IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)

Measurement Book Detail

MB NO.  2        Page NO.  195

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 MAJHI(Self) OR-30-004-006-002/91203 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   2 GORIMANI BISOI(Self) OR-30-004-006-002/91205 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   3 RUKA PUJARI(Self) OR-30-004-006-002/91206 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   4 PREMIKA PUJARI(Self) OR-30-004-006-002/91208 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   5 SATYABHAMA PUJARI(Self) OR-30-004-006-002/91209 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   6 IRABATI MAJHI(Self) OR-30-004-006-002/91210 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   7 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   8 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   9 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   10 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL101783 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60