Muster Roll No. : 27153	Date From : 16/11/2021    Date To : 16/11/2021	Sanction No. : 2410004/2021-2022/120212/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/WC/10474668	Work Name : CONSTRUCTION OF NEW COMMUNITY TANK AT RAJENSUNGA

Measurement Book Detail

MB NO.  29        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KUNI MAJHI(Wife) OR-10-004-015-022/20816 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   2 MAMINA MAJHI(Wife) OR-10-004-015-022/21296 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   3 RAMESH MAJHI(Self) OR-10-004-015-022/20820 ST LAHADI P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847 Credited 24/11/2021   4 BARI MAJHI(Self) OR-10-004-015-022/20816 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   5 GALGA MAJHI(Self) OR-10-004-015-022/20606 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   6 ANIL MAJHI(Self) OR-10-004-015-022/21296 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   7 SANJAYA MAJHI(Self) OR-10-004-015-022/21064 ST LAHADI A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL084847   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 44

Total man days : 1