Muster Roll No. : 11717	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2430004/2020-2021/248955/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10426713	Work Name : Imp of road from Dangariguda village road eith CC work (2430004023/RC/10426713)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 BHAGABAN JANI(Self) OR-30-004-006-004/31301 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   2 RABICHANA JANI(Wife) OR-30-004-006-004/31301 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   3 SOBHA SINGH JANI(Self) OR-30-004-006-004/31302 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   4 BHABANI JANI(Wife) OR-30-004-006-004/31302 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   5 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   6 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   7 TRINATH JANI(Self) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   8 CHANCHALA JANI(Wife) OR-30-004-006-004/31314 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   9 BHUBAN JANI(Self) OR-30-004-006-004/31315 ST ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0013621 Credited 16/07/2022   10 DEBENDRA KUMAR PATRA(Self) OR-30-004-006-004/31299 OTHER ICHHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL0013621 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60