Muster Roll No. : 4825	Date From : 03/07/2021    Date To : 16/07/2021	Sanction No. : 2430010/2020-2021/211031/AS    Sanction Date : 29/07/2020
Work Code : 2430010010/LD/10425678	Work Name : LAND DEVELOPMENT OF BARSU MAJHI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  126

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 8 9 10 11 12 13 14 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 SUKRU OR-30-010-010-003/19345 ST GODIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010010WL019635   2 KESARI MAJHI OR-30-010-010-003/19403 ST GODIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010010WL019635   3 TARA OR-30-010-010-003/19403 ST GODIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010010WL019635   4 MUKTA OR-30-010-010-003/19462 ST GODIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635   5 JAYASING JANI OR-30-010-010-003/19491 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   6 GORI OR-30-010-010-003/19381 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   7 Ambika majhi(Self) OR-30-010-010-003/19462 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   8 GURUBARI OR-30-010-010-003/19345 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635 Credited 12/08/2021   9 SIBA MUDULI OR-30-010-010-001/18293 ST AUNLIGUMMA A A A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL019635   10 MUDULI JANI OR-30-010-010-003/19345 ST GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430010010WL019635 Credited 12/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60