Muster Roll No. : 7283	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2430006/2021-2022/175932/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488615	Work Name : COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  88

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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021667 Credited 13/08/2021   2 SUBADHA MAJHI(Father) OR-30-006-009-004/13314 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL021667 Credited 13/08/2021   3 SANTIMANI BENIA(Daughter) OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL021667 Credited 07/08/2021   4 PRAFULLAKUMAR BENIA OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021667 Credited 07/08/2021   5 RANJIT BENIA OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021667 Credited 07/08/2021   6 BABULI MAJHI(Son) OR-30-006-009-004/13314 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021667 Credited 13/08/2021   7 JITENDRA HARIJAN OR-30-006-009-004/13417 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021667 Credited 13/08/2021   8 JOHAN SUNA(Sister) OR-30-006-009-004/13417 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021667   9 RENUKA SUNA(Daughter) OR-30-006-009-004/13417 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021667   10 ANJALI MANBADH OR-30-006-009-004/13314 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL021667 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48