Muster Roll No. : 3745	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430009/2020-2021/27179/AS    Sanction Date : 24/02/2021
Work Code : 2430009013/WC/10458809	Work Name : Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809)

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 KUSTA GANDA(Self) OR-30-009-013-001/34994 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003990 Credited 20/05/2021   2 GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003990 Credited 20/05/2021   3 DALABANDHU GANDA(Self) OR-30-009-013-001/34997 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003990 Credited 20/05/2021   4 KAMALADAI BHATRA(Self) OR-30-009-013-001/34998 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003990 Credited 20/05/2021   5 REBATI GODA(Self) OR-30-009-013-001/35000 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003990 Credited 05/06/2021   6 RUMITABAI GOND(Self) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003990 Credited 20/05/2021   7 RUPCHAND GOND(Brother) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003990 Credited 20/05/2021   8 RAJKUMAR GOND(Brother) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003990 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56