Muster Roll No. : 43204	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2430004/2020-2021/287046/AS    Sanction Date : 27/08/2020
Work Code : 2430004006/WC/10428605	Work Name : Earthen drain at gobaguda to Bhejiguda road (2430004006/WC/10428605)

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 SATYABHAMA PUJARI(Self) OR-30-004-006-002/91209 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   2 IRABATI MAJHI(Self) OR-30-004-006-002/91210 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   3 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   4 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   5 PADMA NAYAK(Self) OR-30-004-006-002/91214 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   6 JANAKI MAJHI(Self) OR-30-004-006-002/91215 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   7 DOLAGOBINDA PAIK(Self) OR-30-004-006-002/91284 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   8 SOBHAGINI NAYAK(Self) OR-30-004-006-002/91285 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   9 SOBHA PUJARI(Self) OR-30-004-006-002/91286 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   10 HIRAMANI MAJHI(Self) OR-30-004-006-002/91287 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL090466 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70