Muster Roll No. : 11292	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2430009/2020-2021/94056/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/RC/10414041	Work Name : IMP. OF ROAD FROM KURSHI PADAR TO PUJARIPARA (2430009013/RC/10414041)

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 BIRSING GOND(Self) OR-30-009-013-001/35075 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL016317 Credited 14/07/2021   2 AMAR MAJHI(Self) OR-30-009-013-001/35076 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL016317 Credited 14/07/2021   3 PULAMATI MAJHI(Sister) OR-30-009-013-001/35076 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL016317 Credited 14/07/2021   4 LAKINATH GAND(Self) OR-30-009-013-001/35077 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL016317 Credited 14/07/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28