Muster Roll No. : 46719	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2430009/2020-2021/96850/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/WC/10418019	Work Name : Const. of Mopokhri of Sri Abhimanyu gond (2430009013/WC/10418019)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SILDHAR MAJHI(Self) OR-30-009-013-001/35123 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL090083 Credited 15/03/2021   2 MALAKA MAJHI(Mother) OR-30-009-013-001/35123 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL090083 Credited 15/03/2021   3 PUSHPANJALI PATNAIK(Daughter) OR-30-009-013-001/22080 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009013WL090083 Credited 12/03/2021   4 PADURAM GOUD(Self) OR-30-009-013-001/30170 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009013WL090083 Credited 12/03/2021   5 GITANJALI PATNAIK(Daughter) OR-30-009-013-001/22080 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009013WL090083 Credited 12/03/2021   6 PADAMINI GOUD(Wife) OR-30-009-013-001/30170 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009013WL090083 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42