Muster Roll No. : 36283	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2430007/2021-2022/191161/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474876	Work Name : CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)

Measurement Book Detail

MB NO.  12/21-22        Page NO.  68

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 P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   2 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   3 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   4 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   5 BHAGAT MAJHI(Self) OR-30-007-001-001/32654 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   6 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   7 NIRAKAR PUJARI(Self) OR-30-007-001-001/32685 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   8 KRUTIBAS MAJHI(Self) OR-30-007-001-001/32686 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783   9 TULSHA MAJHI(Wife) OR-30-007-001-001/32686 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783   10 TRINATH HARIJON(Self) OR-30-007-001-001/32687 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0044783 Credited 15/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56