Muster Roll No. : 34318	Date From : 03/11/2021    Date To : 09/11/2021	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 BHIM MAJHI(Self) OR-30-009-013-002/325525 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009021WL036940 Credited 12/11/2021   2 RUKA MAJHI(Wife) OR-30-009-013-002/325525 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009021WL036940 Credited 12/11/2021   3 SEBA SANTA(Wife) OR-30-009-013-002/30971 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036940   4 BATI SANTA(Wife) OR-30-009-013-002/30967 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL036940 Credited 12/11/2021   5 TAKANDI SANTA(Self) OR-30-009-013-002/325526 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   6 KALIA SANTA(Self) OR-30-009-013-002/325527 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   7 KUMARI SANTA(Wife) OR-30-009-013-002/325527 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   8 JAGANNATH MAJHI(Self) OR-30-009-013-002/325528 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   9 BAMANI MAJHI(Wife) OR-30-009-013-002/325528 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL036940 Credited 12/11/2021   10 BHIMA SANTA(Self) OR-30-009-013-002/30971 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL036940   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48