Muster Roll No. : 49133	Date From : 14/03/2021    Date To : 20/03/2021	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 DALIMBA NAYAK(Self) OR-30-004-006-002/91199 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL108071 Credited 29/04/2021   2 RUKA PUJARI(Self) OR-30-004-006-002/91206 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL108071 Credited 29/04/2021   3 PREMIKA PUJARI(Self) OR-30-004-006-002/91208 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL108071 Credited 29/04/2021   4 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 2430004006WL108071 Credited 29/04/2021   5 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 2430004006WL108071 Credited 29/04/2021   6 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 2430004006WL108071 Credited 29/04/2021   7 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 2430004006WL108071 Credited 29/04/2021   8 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 2430004006WL108071 Credited 29/04/2021   9 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 2430004006WL108071 Credited 29/04/2021   10 DHUNSHILA NAYAK(Self) OR-30-004-006-002/91263 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL108071 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 10143

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

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

Total man days : 70