Muster Roll No. : 33179	Date From : 27/10/2021    Date To : 02/11/2021	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 RANJITA MAJHI(Wife) OR-30-009-013-002/34692 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009021WL036315 Credited 09/11/2021   2 MISHRA MAJHI(Self) OR-30-009-013-002/325535 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036315 Credited 09/11/2021   3 BUDRI MAJHI(Wife) OR-30-009-013-002/325535 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036315 Credited 09/11/2021   4 SANKHALI MAJHI(Daughter) OR-30-009-013-002/325537 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036315 Credited 09/11/2021   5 SUBAE MANDING(Wife) OR-30-009-013-002/325534 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA MALKANGIRI BARB0MALODI 2430009021WL036315 Credited 09/11/2021   6 DURO MAJHI(Self) OR-30-009-013-002/325538 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036315 Credited 09/11/2021   7 KATEI MAJHI(Self) OR-30-009-013-002/325539 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036315 Credited 09/11/2021   8 CHINTA MAJHI(Wife) OR-30-009-013-002/34687 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036315 Credited 09/11/2021   9 DEUDADHARU SANTA(Self) OR-30-009-013-002/325536 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036315 Credited 09/11/2021   10 LAXMI MAJHI(Self) OR-30-009-013-002/325537 ST TOHARA-I P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009021WL036315 Credited 09/11/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20