Muster Roll No. : 19787	Date From : 03/10/2021    Date To : 09/10/2021	Sanction No. : 2410004/2021-2022/120212/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/WC/10474668	Work Name : CONSTRUCTION OF NEW COMMUNITY TANK AT RAJENSUNGA

Measurement Book Detail

MB NO.  28        Page NO.  147

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 BAKDA OR-10-004-015-009/13386 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL071246   2 BAERA MAJHI(Self) OR-10-004-015-009/13390 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL071246   3 BUTULU MAJHI OR-10-004-015-009/13372 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071246   4 SIBARAM MAJHI OR-10-004-015-009/13382 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071246 Credited 21/10/2021   5 PUTE(Self) OR-10-004-015-009/13388 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 2410004015WL071246 Credited 21/10/2021   6 LARENGA MAJHI(Self) OR-10-004-015-009/13365 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071246 Credited 21/10/2021   7 BIDIMBULI BEWA OR-10-004-015-009/13386 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071246   8 SENGENA MAJHI(Self) OR-10-004-015-009/13383 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 2410004015WL071246 Credited 21/10/2021   9 KIRISA MAJHI(Self) OR-10-004-015-009/13389 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071246 Credited 21/10/2021   10 BAGA MAJHI(Self) OR-10-004-015-009/13373 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071246 Credited 21/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36