Muster Roll No. : 13587	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  35        Page NO.  25

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 KHAGESWAR MAJHI OR-08-025-010-014/7947 SC R.NUAGAN A A A A A A A 0 0 0 0 0 0       2408025WL050206   2 SARASWATI OR-08-025-010-014/7947 SC R.NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206   3 KUMAR MAJHI OR-08-025-010-014/7896 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL066415   4 JHUNU OR-08-025-010-014/7896 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   5 JANAKAA MAJHI OR-08-025-010-014/7916 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   6 JHUNU OR-08-025-010-014/7916 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   7 RAMASH MAJHI OR-08-025-010-014/7903 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   8 SARAJINI OR-08-025-010-014/7903 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   9 TAPAN NAYAK OR-08-025-010-014/7918 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49