Muster Roll No. : 5075	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 2430009/2022-2023/48913/AS    Sanction Date : 09/05/2022
Work Code : 2430009013/AV/10491944	Work Name : Repair & Renovation of Kurshi UG HIGH School

Measurement Book Detail

MB NO.  1/22-23        Page NO.  49

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 KAPILASH MAJHI OR-30-009-013-001/21885 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652 Credited 02/06/2022   2 BASANTI MAJHI OR-30-009-013-001/21885 ST KURSHI X X A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652   3 BHIKARI MAJHI OR-30-009-013-001/21928 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652 Credited 02/06/2022   4 LAKHMI MAJHI OR-30-009-013-001/21928 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652 Credited 02/06/2022   5 HARISCHANDRA MAJHI OR-30-009-013-001/21755 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652 Credited 02/06/2022   6 CHANDRA MAJHI OR-30-009-013-001/21755 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0006652 Credited 02/06/2022   7 NARAHARI MAJHI OR-30-009-013-001/21982 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0006652 Credited 02/06/2022   8 GINI MAJHI OR-30-009-013-001/21982 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0006652 Credited 02/06/2022   9 TRIBANI PUJARI OR-30-009-013-001/21818 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0006652 Credited 02/06/2022   10 HARABATI MAJHI(Wife) OR-30-009-013-001/21981 ST KURSHI X X P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0006652 Credited 02/06/2022   Daily Attendence 1 1 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47