Muster Roll No. : 43055	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2430009/2020-2021/114928/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/WC/10417242	Work Name : Const. of Farm pond Dasarath Gond (2430009013/WC/10417242)

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 ISWAR BHATRA(Self) OR-30-009-013-001/34952 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   2 RANDITA BHATRA(Wife) OR-30-009-013-001/34952 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   3 MUNIRAM MAJHI(Self) OR-30-009-013-001/34954 OTHER KURSHI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541   4 SABITA GOND(Wife) OR-30-009-013-001/34954 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   5 DHANESWAR BHATRA(Self) OR-30-009-013-001/34955 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   6 URMILA BHATRA(Wife) OR-30-009-013-001/34955 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   7 USHA BHATRA(Wife) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   8 DASARU GOUD(Self) OR-30-009-013-001/34957 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   9 GINI GOUD(Wife) OR-30-009-013-001/34957 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL078541 Credited 08/12/2020   10 AKIL BHATRA(Self) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL078541 Credited 08/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63