Muster Roll No. : 16977	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 2410004/2019-2020/56260/AS    Sanction Date : 25/11/2019
Work Code : 2410004015/RC/10396664	Work Name : METALLING ROAD FROM LAHADI TO PHULBANI BOADER

Measurement Book Detail

MB NO.  3        Page NO.  44

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 KUNI MAJHI(Wife) OR-10-004-015-022/20816 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL200255 Credited 15/03/2021   2 KARISMA MAJHI(Wife) OR-10-004-015-022/20823 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL194294 Credited 31/03/2020   3 NIBESWAR MAJHI(Self) OR-10-004-015-022/20806 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL196389 Credited 03/04/2020   4 KUJA MAJHI(Self) OR-10-004-015-022/20811 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL191378 Credited 30/03/2020   5 RAMESH MAJHI(Self) OR-10-004-015-022/20820 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL191378 Credited 30/03/2020   6 DABA MAJHI(Self) OR-10-004-015-022/20819 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL200255 Credited 15/03/2021   7 BARI MAJHI(Self) OR-10-004-015-022/20816 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL191378 Credited 30/03/2020   8 RESA MAJHI(Self) OR-10-004-015-022/20808 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL196389 Credited 03/04/2020   9 SAHADEB MAJHI(Self) OR-10-004-015-022/20818 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL196389 Credited 03/04/2020   10 GALGA MAJHI(Self) OR-10-004-015-022/20606 ST LAHADI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL191378 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60