Muster Roll No. : 4231	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  10        Page NO.  8

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 MUNI MAJHI(Self) OR-02-003-009-005/278399553 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL022797 Credited 04/06/2021   2 RAIMATI MAJHI(Self) OR-02-003-009-005/278399552 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL022797 Credited 04/06/2021   3 SARITA EKKA(Self) OR-02-003-009-005/278399550 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL022797 Credited 04/06/2021   4 SUNITA MAJHI(Wife) OR-02-003-009-005/22906 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL022797 Credited 04/06/2021   5 RANJITA MAJHI(Daughter) OR-02-003-009-005/22295 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUTRA SBIN0006424 2402003WL022797 Credited 04/06/2021   6 MANGAL MAJHI(Self) OR-02-003-009-005/22905 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 04/06/2021   7 MAHADEV LAKRA(Self) OR-02-003-009-005/278399565 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 04/06/2021   8 SUBASINI TOPPO(Self) OR-02-003-009-005/278399493 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 04/06/2021   9 ramchandra majhi(Self) OR-02-003-009-005/27389069 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 04/06/2021   10 MADHABI LAKRA(Wife) OR-02-003-009-005/278399565 ST KUTUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL022797 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 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