Muster Roll No. : 41488	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2430009/2020-2021/27209/AS    Sanction Date : 24/02/2021
Work Code : 2430009013/WC/10458807	Work Name : Const. of Multi Purpose farm pond of Sadan Gond

Measurement Book Detail

MB NO.  2        Page NO.  157

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 ANADU MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   2 KAMALI MAJHI(Wife) OR-30-009-013-001/30166 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   3 TAMAKI MAJHI(Self) OR-30-009-013-001/30171 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   4 BUDHA MAJHI(Wife) OR-30-009-013-001/30171 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   5 MANAKDEI MAJHI OR-30-009-013-001/22070 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   6 TILAKDEI GOND OR-30-009-013-001/22046 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0051655 Credited 23/02/2022   7 SANI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0051655 Credited 23/02/2022   8 BUDURAM MAJHI(Self) OR-30-009-013-001/30164 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0051655 Credited 23/02/2022   9 KUNU MAJHI(Self) OR-30-009-013-001/30360 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0051655 Credited 23/02/2022   10 DASARI MAJHI(Daughter-in-Law) OR-30-009-013-001/22038 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 AXIS BANK Umerkote UTIB0001974 2430009013WL0051655 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70