Muster Roll No. : 4444	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2410004/2020-2021/102083/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/WH/10366682	Work Name : NEW COMMUNITY POND AT SERANGPADA

Measurement Book Detail

MB NO.  8        Page NO.  18

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 JINDA MAJHI(Self) OR-10-004-008-029/20033 ST SERANGPADA A A A A A A A 0 0 0 0 0 0       2410004017WL0016016   2 KEMANTI MAJHI(Wife) OR-10-004-008-029/20033 ST SERANGPADA A A A A A A A 0 0 0 0 0 0       2410004017WL0016016   3 JUGESWAR MAJHI(Self) OR-10-004-008-029/20037 ST SERANGPADA A A A A A A A 0 0 0 0 0 0       2410004017WL0016016   4 KAMBARI MAJHI(Wife) OR-10-004-008-029/20037 ST SERANGPADA A A A A A A A 0 0 0 0 0 0       2410004017WL0016016   5 SABITRI MAJHI(Wife) OR-10-004-008-029/20028 ST SERANGPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0016016 Credited 22/06/2022   6 LUJANTI MAJHI(Wife) OR-10-004-008-029/20032 ST SERANGPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0016016 Credited 22/06/2022   7 DADHI MAJHI(Self) OR-10-004-008-029/20036 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0016016   8 LIRINGI MAJHI(Wife) OR-10-004-008-029/20031 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0016016   9 PRASHANTA MAJHI(Self) OR-10-004-008-029/20032 ST SERANGPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0016016 Credited 22/06/2022   10 SURESH MAJHI(Self) OR-10-004-008-029/20031 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0016016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18