Muster Roll No. : 306	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2410004/2019-2020/74732/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398660	Work Name : IMP OF ROAD FROM NH59 TO KURUPADAR

Measurement Book Detail

MB NO.  26        Page NO.  75

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 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   2 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001481 Credited 15/05/2021   3 NABIKA MAJHI(Self) OR-10-004-015-008/20704 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   4 PRABILA MAJHI(Self) OR-10-004-015-008/20706 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001481 Credited 15/05/2021   5 RATNI PATRA(Wife) OR-10-004-015-019/21096 ST KURUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   6 ABHIRAM MAJHI(Self) OR-10-004-015-008/20906 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   7 CHATURBHUJA PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   8 SIKA MAJHI(Self) OR-10-004-015-008/20907 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   9 SHANTI PATRA(Self) OR-10-004-015-019/20995 ST KURUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   10 HARISCHANDRA PATRA(Self) OR-10-004-015-019/21096 ST KURUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60