Muster Roll No. : 16111	Date From : 16/09/2020    Date To : 21/09/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 CHUDALI MAJHI(Self) OR-10-004-015-036/21332 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701   2 UJALA MAJHI(Self) OR-10-004-015-036/21334 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   3 MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   4 RADHAKANTA MAJHI(Self) OR-10-004-015-036/20904 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   5 ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 ST SANKUS A A P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   6 JARALI MAJHI(Self) OR-10-004-015-036/21310 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   7 RASANTI MAJHI(Wife) OR-10-004-015-036/21300 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   8 ANANTA MAJHI(Self) OR-10-004-015-036/21300 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   9 NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   10 KINIMA MAJHI(Wife) OR-10-004-015-036/20904 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL053701 Credited 01/10/2020   Daily Attendence 6 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 50