Muster Roll No. : 7246	Date From : 24/05/2020    Date To : 06/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002007/WC/1371107	Work Name : MO POKHARI OF MOTIRAM KALLAR (2430002007/WC/1371107)

Measurement Book Detail

MB NO.  01/2020-21        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 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 SANTA SABAR OR-30-002-007-001/31446 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   2 KUNI SABAR(Mother-in-Law) OR-30-002-007-001/31446 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   3 PUSTAM SABAR(Self) OR-30-002-007-001/31447 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   4 RAIBARI SABAR(Wife) OR-30-002-007-001/31447 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   5 MAINA SABAR OR-30-002-007-001/31448 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   6 JAGENDRA BHATRA(Self) OR-30-002-007-001/31450-A ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   7 RABI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   8 DHANMATI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   9 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   10 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P A 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL025914 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 130