Muster Roll No. : 990	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 6787-PPD-ITDA-21/22    Sanction Date : 21/12/2021
Work Code : 2430/WC/10521480	Work Name : Const. Of FarmPond Of Bhagirathi Majhi

Measurement Book Detail

MB NO.  132        Page NO.  141

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 8 9 10 11 12 13 14 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 BUDU OAD(Self) OR-30-007-001-001/32727 ST CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   2 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   3 LAKHMU OAD(Self) OR-30-007-001-001/32729 OTHER CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   4 BIPIN GOUDA(Self) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   5 MANAJ GOUDA(Self) OR-30-007-001-001/32731 OTHER CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   6 KEDAR MAJHI(Self) OR-30-007-001-001/32732 OTHER CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   7 SAHEB MAJHI(Self) OR-30-007-001-001/32733 ST CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   8 PARSHU MAJHI(Self) OR-30-007-001-001/32734 ST CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   9 KAMALSHING OAD(Self) OR-30-007-001-001/32735 OTHER CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   10 SANTI MAJHI(Self) OR-30-007-001-001/32736 ST CHANDRAPUR. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000997 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120