Muster Roll No. : 2808	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430007/2021-2022/14606/AS    Sanction Date : 22/03/2022
Work Code : 2430007001/WH/10485930	Work Name : RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)

Measurement Book Detail

MB NO.  28        Page NO.  86

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 MADHB MAJHI(Self) OR-30-007-001-001/32645 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   2 JEMA BHATRA(Wife) OR-30-007-001-001/32645 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   3 NILA MAJHI(Self) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   4 RAIMATI MAJHI(Wife) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   5 RAJEEV MAJHI(Self) OR-30-007-001-001/32647 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   6 SANU MAJHI(Self) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   7 RUKMANI MAJHI(Wife) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   8 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   9 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0002291 Credited 04/05/2022   10 HEMANT HARIJON(Self) OR-30-007-001-001/32657 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0002291   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63