Muster Roll No. : 18168	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2410004/2021-2022/171049/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/DP/10472218	Work Name : CONSTRUCTION OF 10 NOS LOOSE BULDER STRUCTURE KATIMAHA NALA UPPER

Measurement Book Detail

MB NO.  223        Page NO.  123

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 PIAR SINGH MAJHI OR-10-004-015-015/12533 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0       2410004015WL067709   2 BUDURI OR-10-004-015-015/12560 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0       2410004015WL067709   3 DHANESWAR MAJHI(Self) OR-10-004-015-015/20738 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848       2410004015WL067709 Credited 21/10/2021   4 KUNJA MAJHI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   5 LANGIJA MAJHI OR-10-004-015-015/12543 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   6 SENAPATI MAJHI OR-10-004-015-015/12548 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   7 PAUL MAJHI OR-10-004-015-015/12560 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   8 GADA MAJHI OR-10-004-015-015/12540 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   9 TIKRI MAJHI(Self) OR-10-004-015-015/20610 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   10 LOCHAN NAIK OR-10-004-015-015/12542 OTHER KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42