Muster Roll No. : 3540	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2410004/2021-2022/171098/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/DP/10472220	Work Name : GULLY CONTURE FROM KATIMAHA DAM TO KHALIAMUNDA BRIDGE

Measurement Book Detail

MB NO.  24        Page NO.  36

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 KRUSHNA SINGH MAJHI OR-10-004-015-015/12499 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0014248 Credited 15/06/2022   2 INANTI OR-10-004-015-015/12499 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014248 Credited 15/06/2022   3 SUMITRA MAJHI OR-10-004-015-015/12508 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0014248 Credited 15/06/2022   4 BADULI OR-10-004-015-015/12508 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014248 Credited 15/06/2022   5 DHANSINGH MAJHI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0014248 Credited 15/06/2022   6 RAMA SINGH MAJHI OR-10-004-015-015/12524 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0014248 Credited 15/06/2022   7 GADA MAJHI OR-10-004-015-015/12540 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014248 Credited 15/06/2022   8 PITARA OR-10-004-015-015/12498 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0014248 Credited 15/06/2022   9 SRIMATI MAJHI(Wife) OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014248 Credited 15/06/2022   10 TEDRALI OR-10-004-015-015/12512 ST KHLIAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014248 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60