Muster Roll No. : 7435	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430009/2021-2022/308356/AS    Sanction Date : 06/01/2022
Work Code : 2430009013/WC/10484456	Work Name : Const. of Multi purpose farm Pond of Ishwar Bhatra,s/o-Dhanurjay (2430009013/WC/10484456)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  73

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 BUDA MAJHI(Wife) OR-30-009-013-001/325645 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335   2 GOBINDA MAJHI(Self) OR-30-009-013-001/325664 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   3 DIBAKAR MAJHI(Self) OR-30-009-013-001/325665 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   4 RAMSULA MAJHI(Wife) OR-30-009-013-001/325665 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   5 SANKAR GOUD(Self) OR-30-009-013-001/325667 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   6 KUNTI GOUD(Wife) OR-30-009-013-001/325667 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   7 SANGRAM BHATRA(Self) OR-30-009-013-001/325668 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   8 SAMARI BHATRA(Self) OR-30-009-013-001/325669 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   9 BANAMALI GOND(Self) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   10 durpati majhi(Wife) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0008335 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63