Muster Roll No. : 11320	Date From : 31/07/2020    Date To : 06/08/2020	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.  2        Page NO.  11318

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 MAYADHAR MAJHI OR-10-004-008-036/7039 ST TRASUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081   2 GANDULI MAJHI OR-10-004-008-036/7039 ST TRASUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081   3 REGA MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   4 BAKERI MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   5 RINJA MAJHI OR-10-004-008-036/7048 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   6 KARELI MAJHI OR-10-004-008-036/7048 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   7 ABHIMANYU MAJHI OR-10-004-008-036/7052 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   8 KARELI MAJHI OR-10-004-008-036/7052 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL043081 Credited 18/08/2020   9 KANDULI MAJHI(Wife) OR-10-004-008-036/20097 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   10 SALA MAJHI(Self) OR-10-004-008-036/7062 ST TRASUPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL043081 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48