Muster Roll No. : 5041	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2430006/2020-2021/29700/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10452942	Work Name : IMPV. OF ROAD FROM SP OFFICE TO MANDIR ROAD (2430006009/RC/10452942)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  195

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 MEGHANA MAJHI(Daughter) OR-30-006-009-004/13540 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL014199   2 SUKANT MAJHI(Self) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL014199 Credited 30/06/2021   3 MAINA MAJHI OR-30-006-009-004/13540 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL014199   4 DALIMBA MAJHI(Wife) OR-30-006-009-004/14729 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL014199 Credited 01/07/2021   5 SAMARI MAJHI(Self) OR-30-006-009-004/14770 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL014199 Credited 01/07/2021   6 RITA HANTAL(Wife) OR-30-006-009-004/14727 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL014199 Credited 01/07/2021   7 LAXMI RANA(Wife) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014199 Credited 01/07/2021   8 KALPANA MAJHI(Wife) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014199 Credited 30/06/2021   9 JAGANNATH RANA(Self) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014199 Credited 01/07/2021   10 DURJYADHAN HANTAL(Self) OR-30-006-009-004/14727 ST MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL014199 Credited 30/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48