Muster Roll No. : 10598	Date From : 19/06/2020    Date To : 23/06/2020	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        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 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 DAMU MAJHI(Self) OR-30-009-013-002/30458 ST TOHARA-I A A A A A 0 0 0 0 0 0       2430009021WL035968   2 SADA GOND(Self) OR-30-009-013-002/30650 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   3 BINDEL MAJHI(Wife) OR-30-009-013-002/30631 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   4 TELSING MAJHI(Self) OR-30-009-013-002/30614 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   5 PANCHUDHAR MAJHI(Self) OR-30-009-013-002/30655 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   6 CHITRI MAJHI(Wife) OR-30-009-013-002/30655 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   7 AMBIKA MAJHI(Daughter-in-Law) OR-30-009-013-002/30614 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL035968 Credited 04/07/2020   8 RAJULA MAJHI OR-30-009-013-002/21389 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL035968 Credited 06/07/2020   9 NILADI MAJHI(Wife) OR-30-009-013-002/30697 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL035968 Credited 06/07/2020   10 MANIMARM MAJHI OR-30-009-013-002/21389 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL035968 Credited 04/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45