Muster Roll No. : 44736	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2430009/2020-2021/101790/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/WC/10417137	Work Name : Const. of Farm pond Sobharam Majhi (2430009013/WC/10417137)

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 BALRAM BHATRA(Self) OR-30-009-013-001/34985 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL085602   2 UGRESAN BHATRA(Self) OR-30-009-013-001/34986 OTHER KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL085602   3 NILENDRE BHATRA(Wife) OR-30-009-013-001/34986 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   4 RAISING GANDA(Self) OR-30-009-013-001/34987 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   5 MANAMATI GANDA(Wife) OR-30-009-013-001/34987 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   6 DHANAPATI MAJHI(Self) OR-30-009-013-001/34988 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   7 JAYATI MAJHI(Wife) OR-30-009-013-001/34988 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   8 JAYMANI BHATRA(Wife) OR-30-009-013-001/34985 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   9 DASARI BHATR(Wife) OR-30-009-013-001/34984 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL085602 Credited 22/12/2020   10 ASHARAM BHATRA(Self) OR-30-009-013-001/34984 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL085602 Credited 22/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56