Muster Roll No. : 40804	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430004/2019-2020/53369/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339693	Work Name : CONSTRUCTION OF NEW TANK AT NUAPADA VILLAGE (2430004023/WC/10339693)

Measurement Book Detail

MB NO.  2        Page NO.  155

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 MAHENDRA JANI(Self) OR-30-004-006-004/31308 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   2 RUPADHAR GOUD(Self) OR-30-004-006-004/31309 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   3 SANAMATI GOUD(Wife) OR-30-004-006-004/31309 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   4 JALANDHAR DHARUA(Self) OR-30-004-006-004/31310 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   5 JASHODA DHARUA(Wife) OR-30-004-006-004/31310 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   6 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   7 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   8 BIJAMAN JANI(Self) OR-30-004-006-004/31312 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   9 MANGALA JANI(Wife) OR-30-004-006-004/31312 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   10 DIBAKAR JANI(Self) OR-30-004-006-004/31313 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL080234 Credited 15/12/2020   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