Muster Roll No. : 14252	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2410004/2022-2023/19828/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10819193	Work Name : CONST OF COMPOST PIT SUBNATH MAJHI AND 32 OTHERS GANDIGUDA

Measurement Book Detail

MB NO.  2        Page NO.  145

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 ABHIRAM MAJHI(Self) OR-10-004-015-008/20906 ST GANDIGUDA A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041747 Credited 30/08/2023   2 SIMNTI MAJHI(Wife) OR-10-004-015-008/20906 ST GANDIGUDA A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041747 Credited 30/08/2023   3 SALA MAJHI(Self) OR-10-004-015-008/21045 ST GANDIGUDA A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL041747 Credited 30/08/2023   4 Tripura Majhi(Wife) OR-10-004-015-008/21045 ST GANDIGUDA A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL041747 Credited 30/08/2023   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1725

Total man days : 20