Muster Roll No. : 16129	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2430006/2020-2021/29699/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10452944	Work Name : IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA

Measurement Book Detail

MB NO.  2/21-22        Page NO.  56

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 DAMBARU MAJHI(Son) OR-30-006-009-004/13336 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0050717   2 SUKRA RANA OR-30-006-009-004/13378 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0050717   3 LACHMA RANA OR-30-006-009-004/13378 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0050717   4 SUBASH HANTAL(Son) OR-30-006-009-004/13379 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL0050717   5 CHANDRAMA HANTALA OR-30-006-009-004/13379 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 329 2430006009WL0050717   6 ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717 Credited 23/02/2022   7 GURU MAJHI OR-30-006-009-004/13261 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717 Credited 23/02/2022   8 SUNAMANI MAJHI OR-30-006-009-004/13261 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717   9 BABUL HANTAL(Son) OR-30-006-009-004/13261 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717   10 PUSPA HANTAL(Daughter) OR-30-006-009-004/13261 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0050717   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12