Muster Roll No. : 27711	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2430007/2019-2020/45491/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406936	Work Name : RENOVATION OF TANK AT GHUSURAMARUGUDA (2430007/WC/10406936)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  22

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-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   2 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   3 CHANDRA MAJHI(Self) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   4 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   5 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   6 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   7 DHANPATI MAJHI(Self) OR-30-007-001-001/32653 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   8 BHAGAT MAJHI(Self) OR-30-007-001-001/32654 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   9 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   10 HALDHAR MAJHI(Self) OR-30-007-001-001/32656 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057168 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60