Muster Roll No. : 32147	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2430009/2021-2022/209770/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494271	Work Name : CONST OF TRENCH AT CHACHRAGUDA

Measurement Book Detail

MB NO.  2        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 TIKCHAN MAJHI(Husband) OR-30-009-013-002/20111 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   2 PADMINI MAJHI(Wife) OR-30-009-013-002/20111 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   3 bhuban majhi(Husband) OR-30-009-013-002/20134 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   4 sambari majhi(Wife) OR-30-009-013-002/20134 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   5 gurubaru majhi(Husband) OR-30-009-013-002/20386 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   6 daimati majhi(Wife) OR-30-009-013-002/20386 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   7 tularam majhi(Husband) OR-30-009-013-002/20393 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   8 parvati majhi(Wife) OR-30-009-013-002/20393 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   9 narayan najhi(Husband) OR-30-009-013-002/20394 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   10 santi najhi(Wife) OR-30-009-013-002/20394 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL036304 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60