Muster Roll No. : 8495	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430009/2020-2021/4204/AS    Sanction Date : 24/01/2021
Work Code : 2430009013/WC/10457741	Work Name : Const. of Mo Pokhari of Madhu Gond

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 A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   2 SINDU MAJHI(Self) OR-30-009-013-001/35069 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   3 BINDU MAJHI(Self) OR-30-009-013-001/35070 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   4 RAM GOND(Self) OR-30-009-013-001/35071 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   5 SANDHAR GOND(Self) OR-30-009-013-001/35072 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   6 SADEB HARIJAN(Self) OR-30-009-013-001/35073 SC KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 01/07/2021   7 SUBRI GOND(Self) OR-30-009-013-001/35074 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   8 BIRSING GOND(Self) OR-30-009-013-001/35075 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   9 AMAR MAJHI(Self) OR-30-009-013-001/35076 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   10 PULAMATI MAJHI(Sister) OR-30-009-013-001/35076 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL011772 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60