Muster Roll No. : 33180	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2430009/2021-2022/209773/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494277	Work Name : CONST OF TRENCH ATRAISING LADI TO TIPAPANI

Measurement Book Detail

MB NO.  2        Page NO.  15

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 SALAMA SANTA(Wife) OR-30-009-021-002/20191 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036315 Credited 09/11/2021   2 SAJANI MAJHI(Wife) OR-30-009-013-002/34964 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036315 Credited 09/11/2021   3 JARIYA SANTA(Self) OR-30-009-021-002/20191 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036315 Credited 09/11/2021   4 LUJITA MAJHI(Wife) OR-30-009-013-002/35164 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036315 Credited 09/11/2021   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 430

Total man days : 8