Muster Roll No. : 1267	Date From : 24/04/2021    Date To : 29/04/2021	Sanction No. : 2430009/2019-2020/52353/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357936	Work Name : Const. of new tank at Padamjhari

Measurement Book Detail

MB NO.  1/21-22        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 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 JUGESWAR MAJHI(Self) OR-30-009-013-002/20849 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   2 JAYADHARA MAJHI(Self) OR-30-009-013-002/20858 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   3 PURNACHANDRA MAJHI OR-30-009-013-002/20864 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   4 KUMA MAJHI OR-30-009-013-002/20847 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   5 HARKISHOR MAJHI(Self) OR-30-009-013-002/30455 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   6 BILASH MAJHI(Wife) OR-30-009-013-002/30455 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   7 URBASI MAJHI(Daughter-in-Law) OR-30-009-013-002/20898 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 20/05/2021   8 KAMAL PATEL OR-30-009-013-002/21292 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 11/05/2021   9 DAYAMATI PATEL OR-30-009-013-002/21292 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 11/05/2021   10 CHITRI PATAL OR-30-009-013-002/20866 OTHER TOHARA-I A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL002552   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54