Muster Roll No. : 12791	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2430004/2020-2021/206896/AS    Sanction Date : 28/07/2020
Work Code : 2430004015/RC/10418415	Work Name : Improvement of Road from Chandahandi PWD Road to Bhaliabadi with CC work (2430004015/RC/10418415)

Measurement Book Detail

MB NO.  2021-22        Page NO.  50

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 GHANA SANTA(Self) OR-30-004-015-003/37364 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   2 RAJENDRA SANTA(Self) OR-30-004-015-003/37365 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   3 SUKIA SANTA(Self) OR-30-004-015-003/37366 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   4 SADAN SANTA(Self) OR-30-004-015-003/37367 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   5 JIRO SANTA(Self) OR-30-004-015-003/37368 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   6 CHANCHALA SANTA(Self) OR-30-004-015-003/37369 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NAWAPARATANWAT IPOS0000001 2430004015WL019526 Credited 13/08/2021   7 DAMU JANI(Self) OR-30-004-015-003/37370 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL019526 Credited 13/08/2021   8 SEBATI GOUDA(Self) OR-30-004-015-003/37371 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL019526 Credited 13/08/2021   9 MOHAN JANI(Self) OR-30-004-015-003/37372 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL019526 Credited 13/08/2021   10 PARBATI JANI(Self) OR-30-004-015-003/37373 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL019526 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60