Muster Roll No. : 3835	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2421002/2022-2023/84172/AS    Sanction Date : 24/05/2022
Work Code : 2421002005/WH/10491528	Work Name : RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)

Measurement Book Detail

MB NO.  36        Page NO.  128

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 KSHETRA MAJHI(Self) OR-21-002-005-006/28701503 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL0014338 Credited 16/07/2022   2 BASANTI MAJHI(Wife) OR-21-002-005-006/28701498 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   3 NIMAIN HANSADAH(Self) OR-21-002-005-006/28701499 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   4 BABITA HANSADA(Wife) OR-21-002-005-006/28701499 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   5 CHANDRAY SOREN(Self) OR-21-002-005-006/28701502 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   6 SOLAMA SOREN(Wife) OR-21-002-005-006/28701502 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   7 SITA MURMU(Wife) OR-21-002-005-006/28701497 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   8 PANDU MAJHI(Self) OR-21-002-005-006/28701500 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   9 SHARAT MAJHI(Self) OR-21-002-005-006/28701501 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0014338 Credited 16/07/2022   10 MUNA MAJHI(Self) OR-21-002-005-006/28701498 ST Goalpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0014338 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60