Muster Roll No. : 3756	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2430009/2020-2021/27179/AS    Sanction Date : 24/02/2021
Work Code : 2430009013/WC/10458809	Work Name : Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAJAMAN GOND(Self) OR-30-009-013-001/34800 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   2 JALADHAR GOND(Self) OR-30-009-013-001/34845 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   3 LAKIDHAR GOND(Self) OR-30-009-013-001/34846 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   4 SULA GOND(Wife) OR-30-009-013-001/34846 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   5 NINDI BHATRA(Self) OR-30-009-013-001/34848 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   6 JIPALI BHATRA(Wife) OR-30-009-013-001/34848 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   7 BALARAM BHATRA(Self) OR-30-009-013-001/34853 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   8 JAYAMANI BHATRA(Wife) OR-30-009-013-001/34853 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 04/06/2021   9 CHANDRABATI MAJHI(Wife) OR-30-009-013-001/34949 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 15/06/2021   10 MUNIRAM MAJHI(Self) OR-30-009-013-001/34954 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005293 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70