Muster Roll No. : 7787	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430009/2022-2023/17911/AS    Sanction Date : 06/03/2023
Work Code : 2430009021/IF/10931487	Work Name : CONST.OF MPFP OF JALANDHAR MAJHI

Measurement Book Detail

MB NO.  1        Page NO.  85

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 PRAMILA MAJHI(Wife) OR-30-009-013-002/325887 ST TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   2 PACHURAM GAND(Self) OR-30-009-013-002/325888 ST TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   3 DEMATI GOND(Wife) OR-30-009-013-002/325888 ST TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   4 DURJAN MAJHI(Self) OR-30-009-013-002/325889 ST TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009WL0010502 Credited 14/07/2023   5 SAMADEI MAJHI(Wife) OR-30-009-013-002/325889 ST TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009WL0010502 Credited 14/07/2023   6 JAGABANDHU GOUDA(Self) OR-30-009-013-002/325890 OTHER TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   7 PRAMILA GOUDA(Wife) OR-30-009-013-002/325890 OTHER TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   8 GHASIRAM GOUD(Self) OR-30-009-013-002/325893 OTHER TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   9 PURNI GOUD(Wife) OR-30-009-013-002/325893 OTHER TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   10 BENU GOUD(Self) OR-30-009-013-002/325895 OTHER TOHARA-I P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL008498 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70