Muster Roll No. : 32924	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2430007/2019-2020/45490/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406937	Work Name : RENOVATION OF TANK AT CHANDRAPUR MAJHI SAHI (2430007/WC/10406937)

Measurement Book Detail

MB NO.  12/21-22        Page NO.  53

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 DHABLU MAJHI OR-30-007-001-001/15116 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040368 Credited 30/11/2021   2 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   3 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   4 LALIT MAJHI OR-30-007-001-001/15057 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   5 MALATI HARIJAN OR-30-007-001-001/15077 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   6 BASANT MALA HARIJAN OR-30-007-001-001/15108 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   7 SANMATI HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040368 Credited 30/11/2021   8 parshuram majhi(Son) OR-30-007-001-001/15206 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040368 Credited 30/11/2021   9 UGRESEN HARIJAN OR-30-007-001-001/15042 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040368 Credited 30/11/2021   10 LAXMI MAJHI OR-30-007-001-001/15057 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040368 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70