Muster Roll No. : 48281	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2430004/2020-2021/283487/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10426714	Work Name : Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)

Measurement Book Detail

MB NO.  1        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 BALIBHADRA GANDA(Self) OR-30-004-006-004/31364 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   2 GANESH GANDA(Self) OR-30-004-006-004/31365 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   3 HALADHAR BHATRA(Self) OR-30-004-006-004/31366 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   4 RUKAMANI BHATRA(Wife) OR-30-004-006-004/31366 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   5 BHAGYABAN DHARUA(Self) OR-30-004-006-004/31367 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   6 DAMAE DHARUA(Wife) OR-30-004-006-004/31367 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   7 SASMITA MAJHI(Self) OR-30-004-006-004/31368 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   8 BHUBAN MAJHI(Husband) OR-30-004-006-004/31368 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   9 KAKIL BHATRA(Self) OR-30-004-006-004/31369 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 Credited 29/04/2021   10 HINGAMANI BHATRA(Wife) OR-30-004-006-004/31369 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL105667 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 14490 Amount Paid Other 0

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

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

Total man days : 70