Muster Roll No. : 34316	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 2430009/2021-2022/209773/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494277	Work Name : CONST OF TRENCH ATRAISING LADI TO TIPAPANI

Measurement Book Detail

MB NO.  2        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 KUNI MAJHI(Wife) OR-30-009-013-002/30806 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   2 SAHADEV MAJHI(Self) OR-30-009-013-002/30812 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   3 NANDAI MAJHI(Wife) OR-30-009-013-002/30812 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   4 NARASINGH GOUDA OR-30-009-013-002/19815 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   5 SALAI MAJHI(Wife) OR-30-009-013-002/30817 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940   6 KAMALA SANTA(Wife) OR-30-009-013-002/30560 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036940   7 JAINA MAJHI(Self) OR-30-009-013-002/30813 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036940 Credited 12/11/2021   8 SINGARI MAJHI(Wife) OR-30-009-013-002/30813 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036940   9 MOHAN SANTA(Self) OR-30-009-013-002/30560 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036940   10 KESHABA MAJHI(Self) OR-30-009-013-002/30817 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 AXIS BANK Umerkote UTIB0001974 2430009021WL036940   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30