Muster Roll No. : 31284	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2430009/2021-2022/203944/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471709	Work Name : IMP. OF ROAD FROM PMGSY KALAMALPARA TO KHEDURAM HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RUKMANI MAJHI(Wife) OR-30-009-013-001/30502 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL035321   2 SUDARAM MAJHI(Self) OR-30-009-013-001/30894 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL035321   3 BIJAL MAJHI(Wife) OR-30-009-013-001/30894 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL035321   4 MANGALI GOND(Wife) OR-30-009-013-001/30901 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL035321 Credited 10/11/2021   5 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL035321 Credited 10/11/2021   6 JADAB GOND(Self) OR-30-009-013-001/30876 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL035321 Credited 10/11/2021   7 BIRAN MALI(Self) OR-30-009-013-001/30902 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL035321 Credited 09/11/2021   8 ANANTA MAJHI(Self) OR-30-009-013-001/30633 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL035321 Credited 10/11/2021   9 GURUBARU MAJHI(Self) OR-30-009-013-001/30363 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL035321 Credited 10/11/2021   10 SAMBATI MAJHI(Wife) OR-30-009-013-001/30363 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL035321 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42