Muster Roll No. : 1025	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2410004/2020-2021/97227/AS    Sanction Date : 27/06/2020
Work Code : 2410004/WC/10418314	Work Name : CONSTRUCTION OF CHECK DAM AT PADAKAJU NALA OF LAHADI

Measurement Book Detail

MB NO.  26        Page NO.  27

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 MUNGA MAJHI OR-10-004-015-022/20464 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL001533 Credited 17/05/2021   2 BINODINI MAJHI(Wife) OR-10-004-015-022/21074 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 17/05/2021   3 TRINATH MAJHI OR-10-004-015-022/20474 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL001533 Credited 15/05/2021   4 LANGUSA MAJHI(Self) OR-10-004-015-022/20605 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL001533 Credited 15/05/2021   5 KUNI MAJHI(Wife) OR-10-004-015-022/20816 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 17/05/2021   6 KARISMA MAJHI(Wife) OR-10-004-015-022/20823 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 17/05/2021   7 RAMESH MAJHI(Self) OR-10-004-015-022/20820 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 15/05/2021   8 SAHADEB MAJHI(Self) OR-10-004-015-022/20818 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 17/05/2021   9 GALGA MAJHI(Self) OR-10-004-015-022/20606 ST LAHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL001533 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54