Muster Roll No. : 32878	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2430004/2020-2021/287065/AS    Sanction Date : 05/09/2020
Work Code : 2430004006/WC/10428610	Work Name : Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)

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 REBATI BISOI(Wife) OR-30-004-006-002/91204 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   2 GORIMANI BISOI(Self) OR-30-004-006-002/91205 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   3 RUKA PUJARI(Self) OR-30-004-006-002/91206 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   4 PREMIKA PUJARI(Self) OR-30-004-006-002/91208 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   5 SATYABHAMA PUJARI(Self) OR-30-004-006-002/91209 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   6 IRABATI MAJHI(Self) OR-30-004-006-002/91210 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   7 PARBATI NAYAK(Self) OR-30-004-006-002/91211 OTHER CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   8 SATYARAM MAJHI(Self) OR-30-004-006-002/91212 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   9 GOURI MISHRA(Wife) OR-30-004-006-002/91212 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   10 LAXMI MAJHI(Self) OR-30-004-006-002/91213 ST CHACHA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL064605 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

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

Total man days : 70