Muster Roll No. : 7799	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2430007/2020-2021/315941/AS    Sanction Date : 15/10/2020
Work Code : 2430007001/FP/10392987	Work Name : CONST OF EARTHEN DRAIN AT GHUSURAMARUGUDA AWC CENTRE TO DHARINIGUDA (2430007001/FP/10392987)

Measurement Book Detail

MB NO.  17/21/22        Page NO.  40

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 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   2 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   3 CHANDRA MAJHI(Self) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   4 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   5 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   6 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   7 HALDHAR MAJHI(Self) OR-30-007-001-001/32656 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   8 KRUTIBAS MAJHI(Self) OR-30-007-001-001/32686 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   9 KRUPASINDHU MAJHI(Self) OR-30-007-001-001/32689 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   10 RATANA MAJHI(Wife) OR-30-007-001-001/32689 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL013137 Credited 13/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60