Muster Roll No. : 7465	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2410004/2019-2020/67598/AS    Sanction Date : 01/02/2020
Work Code : 2410004017/RC/10396639	Work Name : IMPROVEMENT OF ROAD FROM BIRIPADI TO KADAKUPA

Measurement Book Detail

MB NO.  01        Page NO.  7465

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 BERGUDA MAJHI(Self) OR-10-004-007-014/20757 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL031740 Credited 04/07/2020   2 MADISI MAJHI(Wife) OR-10-004-007-014/20746 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL031740   3 LAMBA MAJHI(Self) OR-10-004-007-014/20756 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   4 PABITRA MAJHI(Self) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   5 GAJA CHANDRA MAJHI(Self) OR-10-004-007-014/20760 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   6 NIKURA MAJHI(Self) OR-10-004-007-014/20746 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL031740   7 SUDALI MAJHI(Wife) OR-10-004-007-014/20756 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   8 BUDGADI MAJHI(Wife) OR-10-004-007-014/20757 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   9 SUKANTI MAJHI(Wife) OR-10-004-007-014/20760 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   10 JARALI MAJHI(Wife) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL031740 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48