Muster Roll No. : 54662	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2430007/2021-2022/305084/AS    Sanction Date : 03/01/2022
Work Code : 2430007001/IF/10670006	Work Name : MULTI-PURPOSE FARM POND OF SUNADHAR GOUDA(AAP-21-22) (2430007001/IF/10670006)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  23

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 BAIDI PUJARI(Wife) OR-30-007-001-001/32770 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   2 JAYA MAJHI(Self) OR-30-007-001-001/32772 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   3 SALIMA BISSOYI OR-30-007-001-001/32773 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   4 TEMRAJ PUJARI(Self) OR-30-007-001-001/32781 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   5 PURNACHANDRA MAJHI(Self) OR-30-007-001-001/32782 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   6 PRATIMA GOUDA(Wife) OR-30-007-001-001/32785 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   7 CHAITAN PUJARI(Self) OR-30-007-001-001/32846 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   8 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   9 KHAGESWAR MAJHI(Self) OR-30-007-001-001/32848 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   10 MANDANA GOUDA(Wife) OR-30-007-001-001/32849 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0059388 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70