Muster Roll No. : 18351	Date From : 01/10/2020    Date To : 06/10/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 NARENDRA MAJHI(Self) OR-10-004-015-036/20721 ST SANKUS A A P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   2 SIMARA MAJHI(Self) OR-10-004-015-036/20724 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   3 PADMANAB MAJHI(Self) OR-10-004-015-036/20725 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   4 SURENDRA MAJHI(Self) OR-10-004-015-036/20726 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210   5 TUPILA MAJHI(Self) OR-10-004-015-036/20723 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   6 NIJANTA MAJHI(Self) OR-10-004-015-036/20722 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   7 NIBEDITA(Wife) OR-10-004-015-036/20722 ST SANKUS A A A A P P 2 298 596 0 0 596 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   8 MAKALU MAJHI(Self) OR-10-004-015-036/20775 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210   9 NANDANI MAJHI(Wife) OR-10-004-015-036/20721 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   10 DAMA MAJHI(Self) OR-10-004-015-036/20776 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   Daily Attendence 1 3 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6556 Average Per labour 655.6

Total man days : 22