Muster Roll No. : 18167	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2410004/2021-2022/171049/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/DP/10472218	Work Name : CONSTRUCTION OF 10 NOS LOOSE BULDER STRUCTURE KATIMAHA NALA UPPER

Measurement Book Detail

MB NO.  223        Page NO.  123

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 DISANTI MAJHI(Wife) OR-10-004-015-015/12509 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   2 SUNIKA MAJHI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   3 DESALI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   4 BIKRAM MAJHI OR-10-004-015-015/12497 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   5 MEGHU MAJHI OR-10-004-015-015/12513 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   6 DHANSINGH MAJHI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 02/10/2021   7 SAMSINGH MAJHI OR-10-004-015-015/12509 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   8 RAMA SINGH MAJHI OR-10-004-015-015/12524 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL067709 Credited 21/10/2021   9 JANGA MAJHI OR-10-004-015-015/12532 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 21/10/2021   10 SRIMATI MAJHI(Wife) OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL067709 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60