Muster Roll No. : 13150	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2410004/2019-2020/56260/AS    Sanction Date : 25/11/2019
Work Code : 2410004015/RC/10396664	Work Name : METALLING ROAD FROM LAHADI TO PHULBANI BOADER

Measurement Book Detail

MB NO.  14        Page NO.  15

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 HEMANTA MAJHI(Self) OR-10-004-015-022/20823 ST LAHADI B A A A A A A 0 0 0 0 0 0       2410004015WL127854   2 LANGUSA MAJHI(Self) OR-10-004-015-022/20605 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL127854 Credited 29/01/2020   3 NIBESWAR MAJHI(Self) OR-10-004-015-022/20806 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL127854 Credited 29/01/2020   4 KUJA MAJHI(Self) OR-10-004-015-022/20811 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL127854 Credited 29/01/2020   5 DABA MAJHI(Self) OR-10-004-015-022/20819 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL127854 Credited 29/01/2020   6 BARI MAJHI(Self) OR-10-004-015-022/20816 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL127854 Credited 29/01/2020   7 SAHADEB MAJHI(Self) OR-10-004-015-022/20818 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL127854 Credited 29/01/2020   8 DANESWAR MAJHI(Self) OR-10-004-015-022/20815 ST LAHADI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN000968 2410004015WL127854   9 SANJAYA MAJHI(Self) OR-10-004-015-022/21064 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL127854 Credited 29/01/2020   10 SALAMAN MAJHI(Self) OR-10-004-015-022/21074 ST LAHADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL127854 Credited 29/01/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48