Muster Roll No. : 23996	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 2410004/2019-2020/49400/AS    Sanction Date : 25/11/2019
Work Code : 2410004017/RC/10396635	Work Name : IMPROVEMENT OF ROAD FROM TRASUPADA TO RUBEN

Measurement Book Detail

MB NO.  01        Page NO.  23999

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 RAYASINGH MAJHI(Self) OR-10-004-008-036/20096 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   2 BELARI MAJHI(Wife) OR-10-004-008-036/20096 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   3 DILEWARA MAJHI(Self) OR-10-004-008-036/20097 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   4 MAYADHAR MAJHI OR-10-004-008-036/7039 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL082172 Credited 05/12/2020   5 GANDULI MAJHI OR-10-004-008-036/7039 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL082172 Credited 05/12/2020   6 REGA MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL082172 Credited 05/12/2020   7 BAKERI MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL082172 Credited 05/12/2020   8 KANDULI MAJHI(Wife) OR-10-004-008-036/20097 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   9 SALA MAJHI(Self) OR-10-004-008-036/7062 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   10 LIZARANI MAJHI(Wife) OR-10-004-008-036/7062 ST TRASUPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL082172 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60