Muster Roll No. : 44268	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2430009/2021-2022/294286/AS    Sanction Date : 20/12/2021
Work Code : 2430009013/RS/10478051	Work Name : Const,of soak pit for Grey waterb& low cost Compst pit 50Nos HH at Kursh Cluster-1 (2430009013/RS/10478051)

Measurement Book Detail

MB NO.  2        Page NO.  163

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 KAMALI MAJHI(Wife) OR-30-009-013-001/30166 ST KURSHI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   2 RUKMANI MAJHI(Wife) OR-30-009-013-001/30502 ST KURSHI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   3 TAMAKI MAJHI(Self) OR-30-009-013-001/30171 ST KURSHI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   4 BUDHA MAJHI(Wife) OR-30-009-013-001/30171 ST KURSHI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   5 SUDARAM MAJHI(Self) OR-30-009-013-001/30894 ST KURSHI P A X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   6 BIJAL MAJHI(Wife) OR-30-009-013-001/30894 ST KURSHI P A X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055498 Credited 26/02/2022   7 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P X X X X X X 1 215 215 0 0 215 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055498 Credited 26/02/2022   8 BUDURAM MAJHI(Self) OR-30-009-013-001/30164 ST KURSHI P A A A A A A 1 215 215 0 0 215 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055498 Credited 26/02/2022   9 JADAB GOND(Self) OR-30-009-013-001/30876 ST KURSHI P A A A A A A 1 215 215 0 0 215 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055498 Credited 26/02/2022   10 ANANTA MAJHI(Self) OR-30-009-013-001/30633 ST KURSHI P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0055498 Credited 26/02/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10