Muster Roll No. : 8861	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2410004/2020-2021/260395/AS    Sanction Date : 13/10/2020
Work Code : 2410004017/LD/10449195	Work Name : CONST OF 30 X40 MODEL 1 Hact OF USAMASKA PANGAGA

Measurement Book Detail

MB NO.  8        Page NO.  16

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 LATILI MAJHI(Self) OR-10-004-008-036/20100 ST TRASUPADA X X X X X A A 0 0 0 0 0 0       2410004017WL0028694   2 KABITA MAJHI(Wife) OR-10-004-008-036/20086 ST TRASUPADA P P P P P X X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0028694 Credited 27/08/2022   3 RASMITA MAJHI(Wife) OR-10-004-008-036/20081 ST TRASUPADA P P P P P X X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0028694 Credited 27/08/2022   4 KEMARU MAJHI(Self) OR-10-004-008-036/20091 ST TRASUPADA X X X X X A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694   5 RAYASINGH MAJHI(Self) OR-10-004-008-036/20096 ST TRASUPADA X X X X X A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694   6 BELARI MAJHI(Wife) OR-10-004-008-036/20096 ST TRASUPADA X X X X X A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694   7 KANDULI MAJHI(Wife) OR-10-004-008-036/20097 ST TRASUPADA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694 Credited 27/08/2022   8 SUSANKA MAJHI(Self) OR-10-004-008-036/20081 ST TRASUPADA P P P P P X X 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694 Credited 27/08/2022   9 ANJU MAJHI(Daughter) OR-10-004-008-036/20100 ST TRASUPADA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694 Credited 27/08/2022   10 AMITA MAJHI(Daughter) OR-10-004-008-036/20097 ST TRASUPADA X X X X X A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0028694   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8802 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8802 Average Per labour 880.2

Total man days : 27