Muster Roll No. : 2349	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2410004/2022-2023/19828/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10819193	Work Name : CONST OF COMPOST PIT SUBNATH MAJHI AND 32 OTHERS GANDIGUDA

Measurement Book Detail

MB NO.  26        Page NO.  42

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 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008246 Credited 19/05/2023   2 NILENDRI MAJHI OR-10-004-015-008/12410 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008246 Credited 19/05/2023   3 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008246 Credited 19/05/2023   4 NIRANJANA MAJHI(Husband) OR-10-004-015-008/20629 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008246 Credited 19/05/2023   5 PUSINGA MAJHI OR-10-004-015-008/12415 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL008246 Credited 19/05/2023   6 RIJANTI MAJHI(Wife) OR-10-004-015-008/20629 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008246 Credited 19/05/2023   7 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P A P P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL008246 Credited 19/05/2023   Daily Attendence 7 0 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12075 Average Per labour 1725

Total man days : 35