Muster Roll No. : 18350	Date From : 01/10/2020    Date To : 06/10/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   2 JAGURAM MAJHI OR-10-004-015-036/12463 ST SANKUS A A P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   3 BISAMITRA MAJHI OR-10-004-015-036/12460 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   4 SANUNGA MAJHI OR-10-004-015-036/20583 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   5 BASANTA MAJHI OR-10-004-015-036/20581 ST SANKUS P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   6 MASILA MAJHI(Self) OR-10-004-015-036/20720 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   7 BADJA MAJHI(Self) OR-10-004-015-036/20649 ST SANKUS A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210   8 SHIBARAM MAJHI(Self) OR-10-004-015-036/20719 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL058210 Credited 15/10/2020   9 SUBASINI OR-10-004-015-036/20581 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   10 RUDANA MAJHI(Wife) OR-10-004-015-036/20582 ST SANKUS A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL058210 Credited 15/10/2020   Daily Attendence 1 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1043

Total man days : 35