Muster Roll No. : 1645	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 800    Sanction Date : 16/01/2018
Work Code : 2410004/AV/2440189	Work Name : CONSTRUCTION OF NEW GP BUILDING AT DEDSULI

Measurement Book Detail

MB NO.  01        Page NO.  38966

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 KRUSHNA MAJHI(Self) OR-10-004-008-007/20017 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   2 MARUNGA MAJHI(Self) OR-10-004-008-007/20023 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   3 SADHU MAJHI(Self) OR-10-004-008-007/20026 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   4 BISWANATH HARIJAN(Self) OR-10-004-008-007/20011 SC DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   5 AHUDA MAJHI(Self) OR-10-004-008-007/20069 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   6 CHHABILA HARIJAN(Self) OR-10-004-008-007/20070 SC DEDSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136 Credited 17/05/2021   7 DUDI MAJHI(Self) OR-10-004-008-007/20095 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL007136   8 SUDRALI MAJHI(Wife) OR-10-004-008-007/20069 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   9 SUBHADRA HARIJAN(Wife) OR-10-004-008-007/20011 SC DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL007136   10 NARADA MAJHI(Self) OR-10-004-008-007/20027 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL007136   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7