Muster Roll No. : 7886	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2411014/2020-2021/244260/AS    Sanction Date : 04/08/2020
Work Code : 2411014008/WC/10427912	Work Name : CONTOUR TRENCH AT GAGNAPUR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  46

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 RATI MAJHI(Self) OR-11-014-008-003/29984 ST GAGANPUR P P P P P P P 7 215 1505 0 0 1505 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014008WL042842 Credited 12/08/2021   2 PURNIMA BAGH(Self) OR-11-014-008-003/30026 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   3 NABINA BAGH(Sister) OR-11-014-008-003/30026 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   4 DEBENDRA BAGH(Brother) OR-11-014-008-003/30026 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   5 DAHAN MUDULI(Sister) OR-11-014-008-003/30030 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   6 KAMALA MUDULI OR-11-014-008-003/20735 ST GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 12/08/2021   7 SUBHAS MAJHI OR-11-014-008-003/29769 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   8 HIRAMANI MAJHI OR-11-014-008-003/29769 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   9 LAXMI MAJHI OR-11-014-008-003/29769 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 13/08/2021   10 RATANI MUDULI(Wife) OR-11-014-008-003/29893 ST GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL042842 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70