Muster Roll No. : 47054	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2430009/2021-2022/203944/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471709	Work Name : IMP. OF ROAD FROM PMGSY KALAMALPARA TO KHEDURAM HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  185

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 KAMALI MAJHI(Wife) OR-30-009-013-001/30166 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0058550 Credited 16/03/2022   2 TAMAKI MAJHI(Self) OR-30-009-013-001/30171 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0058550 Credited 16/03/2022   3 BUDHA MAJHI(Wife) OR-30-009-013-001/30171 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0058550 Credited 16/03/2022   4 MANAKDEI MAJHI OR-30-009-013-001/22070 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0058550 Credited 16/03/2022   5 TILAKDEI GOND OR-30-009-013-001/22046 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0058550 Credited 16/03/2022   6 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P P X X X X X 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   7 BUDURAM MAJHI(Self) OR-30-009-013-001/30164 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   8 SANI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   9 ANANTA MAJHI(Self) OR-30-009-013-001/30633 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0058550 Credited 16/03/2022   10 DASARI MAJHI(Daughter-in-Law) OR-30-009-013-001/22038 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009013WL0058550 Credited 16/03/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56