Muster Roll No. : 25550	Date From : 26/09/2021    Date To : 02/10/2021	Sanction No. : 2430007/2019-2020/45452/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406935	Work Name : RENOVATION OF TANK AT TIKRAPALLA (2430007/WC/10406935)

Measurement Book Detail

MB NO.  11/21-22        Page NO.  39

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 RAJEEV MAJHI(Self) OR-30-007-001-001/32647 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   2 SANU MAJHI(Self) OR-30-007-001-001/32648 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778   3 RUKMANI MAJHI(Wife) OR-30-007-001-001/32648 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778   4 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   5 CHANDRA MAJHI(Self) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   6 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   7 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   8 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   9 DHANPATI MAJHI(Self) OR-30-007-001-001/32653 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   10 BHAGAT MAJHI(Self) OR-30-007-001-001/32654 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033778 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48