Muster Roll No. : 29865	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2430004/2019-2020/62937/AS    Sanction Date : 27/02/2020
Work Code : 2430004015/WC/10393949	Work Name : Const Of Earthen Trench Of HAtibadi To Kotanapani Road Side (2430004015/WC/10393949)

Measurement Book Detail

MB NO.  01-2020-21        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 RUPAI SANTA(Self) OR-30-004-015-003/37039 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   2 LAKSHMI SANTA(Self) OR-30-004-015-003/37040 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   3 SUBARNA SANTA(Self) OR-30-004-015-003/37041 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   4 SAMBHU SANTA(Self) OR-30-004-015-003/37042 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   5 MATYA SANTA(Self) OR-30-004-015-003/37043 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   6 HARI SANTA(Self) OR-30-004-015-003/37044 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   7 PARTIMA SANTA(Self) OR-30-004-015-003/37045 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   8 LACHANA SANTA(Self) OR-30-004-015-003/37046 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   9 TIKARAM SANTA(Self) OR-30-004-015-003/37047 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   10 JOELI SANTA(Self) OR-30-004-015-003/37048 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL060402 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60