Muster Roll No. : 21755	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430004/2021-2022/259442/AS    Sanction Date : 25/10/2021
Work Code : 2430004006/WC/10484289	Work Name : Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)

Measurement Book Detail

MB NO.  05        Page NO.  40

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 JAYANTI NAYAK(Self) OR-30-004-006-002/91194 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   2 JAMUNA PUJARI(Self) OR-30-004-006-002/91198 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   3 DALIMBA NAYAK(Self) OR-30-004-006-002/91199 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   4 GURUBARI PUJARI(Self) OR-30-004-006-002/91202 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   5 RUKA PUJARI(Self) OR-30-004-006-002/91206 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   6 SATYABHAMA PUJARI(Self) OR-30-004-006-002/91209 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   7 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   8 SATYARAM MAJHI(Self) OR-30-004-006-002/91212 ST CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0033546 Credited 23/02/2023   9 PITAMBAR PUJARI OR-30-004-006-002/30084 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0042188   10 RUDRA SUNANI(Self) OR-30-004-006-001/90978 SC BHEJI GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004006WL0033546 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70