Muster Roll No. : 41803	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2430009/2020-2021/232585/AS    Sanction Date : 29/07/2020
Work Code : 2430009013/RC/10427586	Work Name : Const.of new road from chachrapara to Play field (2430009013/RC/10427586)

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 SANAPATH GANDA(Self) OR-30-009-013-001/35068 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   2 SINDU MAJHI(Self) OR-30-009-013-001/35069 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   3 BINDU MAJHI(Self) OR-30-009-013-001/35070 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   4 RAM GOND(Self) OR-30-009-013-001/35071 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   5 SANDHAR GOND(Self) OR-30-009-013-001/35072 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   6 SADEB HARIJAN(Self) OR-30-009-013-001/35073 SC KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   7 SUBRI GOND(Self) OR-30-009-013-001/35074 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   8 BIRSING GOND(Self) OR-30-009-013-001/35075 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   9 AMAR MAJHI(Self) OR-30-009-013-001/35076 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   10 PULAMATI MAJHI(Sister) OR-30-009-013-001/35076 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL075627 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70