Muster Roll No. : 3761	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2430004/2021-2022/259424/AS    Sanction Date : 25/10/2021
Work Code : 2430004006/WC/10484284	Work Name : Earthen Trench at Chacha Masanipada (2430004006/WC/10484284)

Measurement Book Detail

MB NO.  02        Page NO.  35

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 BUDURAM BISOI(Self) OR-30-004-006-002/91201 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0002374 Credited 13/05/2022   2 PADAMANI BISOI(Wife) OR-30-004-006-002/91201 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0002374 Credited 13/05/2022   3 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 2430004006WL0002374 Credited 13/05/2022   4 BHAGABAN MAJHI(Self) OR-30-004-006-002/91203 ST CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0002374 Credited 13/05/2022   5 GORIMANI BISOI(Self) OR-30-004-006-002/91205 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0002374 Credited 13/05/2022   6 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 2430004006WL0002374 Credited 13/05/2022   7 PREMIKA PUJARI(Self) OR-30-004-006-002/91208 OTHER CHACHA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL0002374 Credited 13/05/2022   8 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 2430004006WL0002374 Credited 13/05/2022   9 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 2430004006WL0002374 Credited 13/05/2022   10 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 2430004006WL0002374 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 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