Muster Roll No. : 8194	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2430009/2019-2020/22503/AS    Sanction Date : 12/03/2020
Work Code : 2430009013/LD/10404761	Work Name : Land Development of Sansing Gond

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 KABIT GOND(Son) OR-30-009-013-001/21901 ST KURSHI B P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL021154 Credited 09/06/2020   2 NANDA GOND OR-30-009-013-001/22065 ST KURSHI B P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL021154 Credited 09/06/2020   3 RAMABATI GOND OR-30-009-013-001/22065 ST KURSHI B P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL021154 Credited 10/06/2020   4 SANSING GOND(Self) OR-30-009-013-001/30151 ST KURSHI B P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL021154 Credited 09/06/2020   5 DASRI GOND(Wife) OR-30-009-013-001/30151 ST KURSHI B P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL021154 Credited 10/06/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30