Muster Roll No. : 5827	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2430009/2022-2023/57919/AS    Sanction Date : 12/05/2022
Work Code : 2430009013/WC/10546372	Work Name : Multipurpose farm pond of Raipal Gond,s/o-Mangalu

Measurement Book Detail

MB NO.  1        Page NO.  58

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 RAJMANI MAJHI(Wife) OR-30-009-013-001/35112 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   2 HIRADI MAJHI(Wife) OR-30-009-013-001/35113 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   3 PARSHURAM MAJHI(Self) OR-30-009-013-001/35114 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   4 PRABHABATI MAJHI(Wife) OR-30-009-013-001/35114 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   5 URDHAB MAJHI(Self) OR-30-009-013-001/35115 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   6 SEPATI MAJHI(Wife) OR-30-009-013-001/35115 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   7 PADMAN HARIJAN(Self) OR-30-009-013-001/35178 SC KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   8 SUNITA HARIJAN(Wife) OR-30-009-013-001/35178 SC KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0007457 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56