Muster Roll No. : 26614	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 2430008/2020-2021/117633/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413031	Work Name : LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  23

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 8 9 10 11 12 13 14 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 SESMAL MAJHI(Self) OR-30-008-018-004/5553 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   2 JAYABAI GOND(Daughter) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   3 PUSPA MAJHI OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   4 DHANMATI MAJHI(Daughter-in-Law) OR-30-008-018-004/5558 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   5 PADMINI MAJHI(Wife) OR-30-008-018-004/5553 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   6 HARISING MAJHI(Self) OR-30-008-018-004/5512 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   7 bhanumati majhi(Brother) OR-30-008-018-004/5553 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   8 UMITA GOND(Daughter-in-Law) OR-30-008-018-004/5475 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   9 SONU GOND(Son) OR-30-008-018-004/5485 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   10 UGRESEN MAJHI(Son) OR-30-008-018-004/5480 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048697 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120