Muster Roll No. : 13756	Date From : 09/07/2021    Date To : 15/07/2021	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 SADEB HARIJAN(Self) OR-30-009-013-001/35073 SC KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 29/07/2021   2 SUBRI GOND(Self) OR-30-009-013-001/35074 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   3 BIRSING GOND(Self) OR-30-009-013-001/35075 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   4 AMAR MAJHI(Self) OR-30-009-013-001/35076 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   5 PULAMATI MAJHI(Sister) OR-30-009-013-001/35076 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   6 LAKINATH GAND(Self) OR-30-009-013-001/35077 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30