Muster Roll No. : 31295	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 2430003/2019-2020/90951/AS    Sanction Date : 16/12/2019
Work Code : 2430003010/WC/10396212	Work Name : New Tank at Mathurapada

Measurement Book Detail

MB NO.  07        Page NO.  122

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 CHAITI MAJHI(Self) OR-30-003-010-001/18679 ST DAHIMAL A A A A A A 0 0 0 0 0 0       2430003WL101111   2 JAYASING MAJHI(Self) OR-30-003-010-001/18682 ST DAHIMAL A A A A A A 0 0 0 0 0 0       2430003WL101111   3 SUMANI MAJHI(Wife) OR-30-003-010-001/18678 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL101111 Credited 31/03/2021   4 CHANDRIKA MAJHI(Daughter-in-Law) OR-30-003-010-001/18679 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL101111 Credited 31/03/2021   5 BRUNDA PUJARI(Wife) OR-30-003-010-001/18680 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL101111 Credited 31/03/2021   6 LALA MAJHI(Self) OR-30-003-010-001/18681 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL101111 Credited 31/03/2021   7 KHIRA MAJHI(Wife) OR-30-003-010-001/18681 ST DAHIMAL P P P P P A 5 207 1035 0 0 1035 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL101111 Credited 31/03/2021   8 RAJKUMAR PUJARI(Self) OR-30-003-010-001/18680 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL101111 Credited 31/03/2021   9 BANSI MAJHI(Self) OR-30-003-010-001/18678 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL101111 Credited 31/03/2021   10 HATIRAM MAJHI(Son) OR-30-003-010-001/18679 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL101111 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47