Muster Roll No. : 7841	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430007/2021-2022/14606/AS    Sanction Date : 22/03/2022
Work Code : 2430007001/WH/10485930	Work Name : RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  127

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 NILA MAJHI(Self) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   2 RAIMATI MAJHI(Wife) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   3 RAJEEV MAJHI(Self) OR-30-007-001-001/32647 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   4 SANU MAJHI(Self) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   5 RUKMANI MAJHI(Wife) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   6 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   7 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   8 BANAMALI MAJHI(Self) OR-30-007-001-001/32691 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0008648 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56