Muster Roll No. : 44730	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2430009/2020-2021/101790/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/WC/10417137	Work Name : Const. of Farm pond Sobharam Majhi (2430009013/WC/10417137)

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 DHAMADHAR BHATRA(Self) OR-30-009-013-001/34996 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL084977   2 TRINATH MAJHI(Self) OR-30-009-013-001/34989 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   3 KOUSHALYA MAJHI(Wife) OR-30-009-013-001/34989 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   4 LAIKHAN GOUDA(Self) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   5 BUDHABARI GOUDA(Wife) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   6 SUKAMAN MAJHI(Self) OR-30-009-013-001/34993 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   7 JAYAMANI MAJHI(Wife) OR-30-009-013-001/34993 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   8 KUSTA GANDA(Self) OR-30-009-013-001/34994 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   9 LALITA GANDA(Self) OR-30-009-013-001/34994 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   10 GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL084977 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63