Muster Roll No. : 11318	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2410004/2019-2020/49400/AS    Sanction Date : 25/11/2019
Work Code : 2410004017/RC/10396635	Work Name : IMPROVEMENT OF ROAD FROM TRASUPADA TO RUBEN

Measurement Book Detail

MB NO.  2        Page NO.  11318

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 GANA MAJHI(Self) OR-10-004-008-036/20083 ST TRASUPADA A A A A A A A 0 0 0 0 0 0       2410004017WL043081   2 SAMALI MAJHI(Self) OR-10-004-008-036/20084 ST TRASUPADA A A A A A A A 0 0 0 0 0 0       2410004017WL043081   3 DAMUNGA MAJHI(Self) OR-10-004-008-036/20085 ST TRASUPADA A A A A A A A 0 0 0 0 0 0       2410004017WL043081   4 RASMITA MAJHI(Wife) OR-10-004-008-036/20081 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL043081 Credited 18/08/2020   5 SHUBA MAJHI(Self) OR-10-004-008-036/20078 ST TRASUPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL043081   6 MAKHUNU HARIJAN(Self) OR-10-004-008-036/20088 SC TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   7 NITADI HARIAJAN(Wife) OR-10-004-008-036/20088 SC TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   8 SUMITRA MAJHI(Wife) OR-10-004-008-036/20078 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   9 NARASINGHA MAJHI(Self) OR-10-004-008-036/20082 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   10 SUSANKA MAJHI(Self) OR-10-004-008-036/20081 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 7152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36