Muster Roll No. : 29873	Date From : 27/09/2020    Date To : 03/10/2020	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 ASU SANTA(Self) OR-30-004-015-003/37049 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   2 BALI SANTA(Self) OR-30-004-015-003/37050 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   3 GADA SANTA(Self) OR-30-004-015-003/37051 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   4 PARAMA SANTA(Self) OR-30-004-015-003/37052 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   5 SAMBARI SANTA(Self) OR-30-004-015-003/37053 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   6 SANDRI SANTA(Self) OR-30-004-015-003/37054 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   7 OKILA SANTA(Self) OR-30-004-015-003/37055 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   8 RADHA SANTA(Self) OR-30-004-015-003/37056 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   9 DAIM SANTA(Self) OR-30-004-015-003/37057 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL061468 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54