Muster Roll No. : 48236	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2430009/2020-2021/87869/AS    Sanction Date : 17/05/2020
Work Code : 2430009021/WC/10417123	Work Name : Const. of Multi purpose Farm pond Chandan Gond

Measurement Book Detail

MB NO.  3/20-21        Page NO.  180

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 MOHAN MAJHI(Self) OR-30-009-013-002/35342 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   2 MATHURA MAJHI(Wife) OR-30-009-013-002/35342 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   3 LACHAMA SANTA(Self) OR-30-009-013-002/35343 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   4 HARI SANTA(Husband) OR-30-009-013-002/35343 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   5 JAYARAM SANTA(Self) OR-30-009-013-002/35344 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   6 SUBHADRA SANTA(Wife) OR-30-009-013-002/35344 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   7 SOBHA MAJHI(Self) OR-30-009-013-002/35345 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   8 LABANI(Wife) OR-30-009-013-002/35345 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   9 MANDHAR MAJHI(Self) OR-30-009-013-002/35346 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   10 SADHURAM MAJHI(Father) OR-30-009-013-002/35346 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL091588 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70