Muster Roll No. : 34049	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2430009/2019-2020/60669/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357851	Work Name : Const. of new tank at Nuapara (2430009013/WH/10357851)

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 TRINATH GOND(Self) OR-30-009-013-001/30361 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL147740 Credited 27/04/2020   2 DURJYAN MAJHI(Self) OR-30-009-013-001/30571 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL148249 Credited 09/06/2020   3 PARBATI MAJHI(Wife) OR-30-009-013-001/30571 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL147740 Credited 27/04/2020   4 LACHMAN MAJHI(Self) OR-30-009-013-001/30516 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL147740 Credited 27/04/2020   5 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL147740 Credited 27/04/2020   6 NILA BHATRA(Wife) OR-30-009-013-001/30575 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL147740 Credited 27/04/2020   7 RATANI MALI(Wife) OR-30-009-013-001/30897 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL147740 Credited 27/04/2020   8 RAMULA GOND(Wife) OR-30-009-013-001/30905 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL147740 Credited 27/04/2020   9 MANCHARI GOND(Wife) OR-30-009-013-001/30165 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL148249 Credited 09/06/2020   10 ANANTA MAJHI(Self) OR-30-009-013-001/30633 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL147740 Credited 27/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60