Muster Roll No. : 33	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2430009/2020-2021/4196/AS    Sanction Date : 24/01/2021
Work Code : 2430009013/WC/10457740	Work Name : Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740)

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 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 2430009013WL000417 Credited 15/05/2021   2 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 2430009013WL000417 Credited 15/05/2021   3 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 2430009013WL000417 Credited 15/05/2021   4 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 2430009013WL000417 Credited 15/05/2021   5 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 2430009013WL000417 Credited 15/05/2021   6 TILAKH MAJHI(Self) 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 2430009013WL000417 Credited 29/04/2021   7 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 2430009013WL000417 Credited 29/04/2021   8 SABITA GOND(Wife) 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 2430009013WL000417 Credited 29/04/2021   9 PURUSATTAM(Self) OR-30-009-013-001/34962 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL000417 Credited 29/04/2021   10 BHAGABATI MAJHI(Wife) OR-30-009-013-001/34962 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL000417 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70