Muster Roll No. : 22430	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2430009/2021-2022/203873/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471710	Work Name : IMP. OF ROAD FROM PMGSY TO JUNAPANI (2430009013/RC/10471710)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 RATAN BHATRA(Self) OR-30-009-013-001/34982 ST KURSHI P P X X X X X 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   2 GURUBARI BHATRA(Wife) OR-30-009-013-001/34982 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   3 MADHAB MAJHI(Self) OR-30-009-013-001/34983 ST KURSHI P P X X X X X 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   4 SUPATI MAJHI(Wife) OR-30-009-013-001/34983 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   5 NILENDRE BHATRA(Wife) OR-30-009-013-001/34986 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 09/11/2021   6 RAISING GANDA(Self) OR-30-009-013-001/34987 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   7 DHANAPATI MAJHI(Self) OR-30-009-013-001/34988 OTHER KURSHI P P X X X X X 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 09/11/2021   8 JAYATI MAJHI(Wife) OR-30-009-013-001/34988 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 09/11/2021   9 TRINATH MAJHI(Self) OR-30-009-013-001/34989 ST KURSHI P X X X X X X 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL028355 Credited 15/09/2021   10 ASHARAM BHATRA(Self) OR-30-009-013-001/34984 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL028355 Credited 15/09/2021   Daily Attendence 10 9 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6235 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43