Muster Roll No. : 29945	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2430007/2019-2020/45490/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406937	Work Name : RENOVATION OF TANK AT CHANDRAPUR MAJHI SAHI (2430007/WC/10406937)

Measurement Book Detail

MB NO.  11/21-22        Page NO.  62

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 BAGHA MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL037125   2 JAYRAM MAJHI OR-30-007-001-001/15339 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL037125   3 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL037125   4 PARBATI MAJHI OR-30-007-001-001/15339 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL037125   5 KRUSHAN MAJHI(Self) OR-30-007-001-001/32568 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL037125   6 GAURA BISSOYI OR-30-007-001-001/15355 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL037125 Credited 13/11/2021   7 BHANUMATI BISSOYI OR-30-007-001-001/15355 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037125 Credited 13/11/2021   8 dhanamati majhi(Self) OR-30-007-001-001/32516 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037125 Credited 13/11/2021   9 DEBAKI MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037125 Credited 13/11/2021   10 LACHANDI ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037125   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24