Muster Roll No. : 30262	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 2430003/2019-2020/90951/AS    Sanction Date : 16/12/2019
Work Code : 2430003010/WC/10396212	Work Name : New Tank at Mathurapada

Measurement Book Detail

MB NO.  07        Page NO.  91

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 LOCHANI MAJHI(Wife) OR-30-003-010-001/18685 ST DAHIMAL A A A A A A 0 0 0 0 0 0       2430003WL098336   2 KUBER MAJHI(Self) OR-30-003-010-001/18686 ST DAHIMAL A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL098336   3 SADAN MAJHI(Self) OR-30-003-010-002/18505 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL098336 Credited 12/03/2021   4 SENDUKA MHIAJ(Wife) OR-30-003-010-001/18683 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL098336 Credited 12/03/2021   5 DURMILA MAJHI(Wife) OR-30-003-010-001/18682 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   6 SUNDARLAL MAJHI(Self) OR-30-003-010-001/18683 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   7 SAMANTA MAJHI(Self) OR-30-003-010-002/18534 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   8 FULAMATI(Wife) OR-30-003-010-002/18534 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   9 SADA DEI(Mother-in-Law) OR-30-003-010-001/18681 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   10 HEMANDAR MAJHI(Wife) OR-30-003-010-002/18505 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL098336 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48