Muster Roll No. : 29681	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2410004/2021-2022/171049/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/DP/10472218	Work Name : CONSTRUCTION OF 10 NOS LOOSE BULDER STRUCTURE KATIMAHA NALA UPPER

Measurement Book Detail

MB NO.  29        Page NO.  89

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 KATIA MAJHI(Self) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 17/12/2021   2 MOHAN MAJHI(Self) OR-10-004-015-015/20941 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   3 KIDE MAJHI(Self) OR-10-004-015-015/20860 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   4 NANDA MAJHI(Self) OR-10-004-015-015/21056 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   5 DUNUKA MAJHI(Self) OR-10-004-015-015/20861 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   6 RINJA MAJHI(Self) OR-10-004-015-015/20862 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 17/12/2021   7 BISHNU MAJHI(Self) OR-10-004-015-015/20856 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   8 NANDRULI MAJHI(Wife) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 17/12/2021   9 KULUPA MAJHI(Self) OR-10-004-015-015/21207 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441 Credited 21/12/2021   10 KALI CHARAN MAJHI(Self) OR-10-004-015-015/21203 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0097441   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54