Muster Roll No. : 16172	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2430003/2020-2021/231361/AS    Sanction Date : 27/07/2020
Work Code : 2430003/RC/10427874	Work Name : Const of CC road main road to Bandhapada at Belmajhiguda

Measurement Book Detail

MB NO.  29        Page NO.  70

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 KADALIDEI MAJHI(Self) OR-30-003-002-003/18661 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242       2430003WL058793 Credited 24/09/2020   2 NIRASH MAJHI(Self) OR-30-003-002-003/18685 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL058793 Credited 24/09/2020   3 MANGALU MAJHI(Self) OR-30-003-002-003/18829 OTHER BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL058793 Credited 24/09/2020   4 MADANAA SORI(Sister) OR-30-003-002-003/18823 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL058793 Credited 24/09/2020   5 CHANDRA SAHU(Self) OR-30-003-002-003/18824 OTHER BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL058793 Credited 24/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30