Muster Roll No. : 8297	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2430004/2020-2021/270027/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436158	Work Name : Earthen trench at Dhumam Road (2430004023/WC/10436158)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   2 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   3 BIJAMAN JANI(Self) OR-30-004-006-004/31312 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   4 MANGALA JANI(Wife) OR-30-004-006-004/31312 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   5 DIBAKAR JANI(Self) OR-30-004-006-004/31313 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   6 TRINATH JANI(Self) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   7 CHANCHALA JANI(Wife) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   8 BHUBAN JANI(Self) OR-30-004-006-004/31315 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   9 SANGITA JANI(Wife) OR-30-004-006-004/31315 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   10 KESHAB JANI(Self) OR-30-004-006-004/31316 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL013807 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60