Muster Roll No. : 40315	Date From : 15/12/2021    Date To : 21/12/2021	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

Measurement Book Detail

MB NO.  12/21-22        Page NO.  91

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 RUKMANI MAJHI OR-30-007-001-001/14970 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0049180 Credited 23/02/2022   2 BUDURAM MALI OR-30-007-001-001/14993 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0049180 Credited 23/02/2022   3 ICHABATI MAJHI OR-30-007-001-001/14883 ST CHANDRAPUR. X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 23/02/2022   4 JAMUNA MAJHI OR-30-007-001-001/14874 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL0049180 Credited 23/02/2022   5 LACHMAN HARIJAN OR-30-007-001-001/14820 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0049180 Credited 31/12/2021   6 LALITA HARIJAN OR-30-007-001-001/14969 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0049180 Credited 31/12/2021   7 BILASHI HARIJAN OR-30-007-001-001/14941 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0049180 Credited 31/12/2021   8 MAHESWAR MAJHI OR-30-007-001-001/14874 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 23/02/2022   9 SUKRU BISOI OR-30-007-001-001/14819 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 23/02/2022   10 TIKE HARIJAN OR-30-007-001-001/14941 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0049180 Credited 31/12/2021   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 5590 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68