Muster Roll No. : 3742	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 SABITA GOND(Wife) OR-30-009-013-001/34954 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   2 PURUSATTAM(Self) OR-30-009-013-001/34962 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   3 BHAGABATI MAJHI(Wife) OR-30-009-013-001/34962 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   4 KAPILASA BHATRA(Self) OR-30-009-013-001/34964 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   5 DALA BHATRA(Wife) OR-30-009-013-001/34964 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 MANGALU BHATRA(Self) OR-30-009-013-001/34971 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   7 JAYANTI BHATRA(Wife) OR-30-009-013-001/34971 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   8 GABARSING BHATRA(Self) OR-30-009-013-001/34972 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   9 SHIBA MAJHI(Self) OR-30-009-013-001/34970 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003990 Credited 05/06/2021   10 DANAY MAJHI(Wife) OR-30-009-013-001/34970 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003990 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70