Muster Roll No. : 16964	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2405007/2021-2022/7138/AS    Sanction Date : 21/01/2022
Work Code : 2405007016/IC/10486387	Work Name : RENOVATION OF COAST CANNEL FROM PATNA PADA TO AVANA BANDH

Measurement Book Detail

MB NO.  2/20-21        Page NO.  35

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 MATAN MAJHI(Self) OR-05-007-016-001/27818 SC AVANA P P P A A A X 3 215 645 0 0 645 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0067892 Credited 31/03/2022   2 CHUMIKI MAJHI OR-05-007-016-001/27820 SC AVANA P P P A A A X 3 215 645 0 0 645 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0067892 Credited 31/03/2022   3 SUSHILA MAJHI OR-05-007-016-001/27819 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   4 PARESH MAJHI(Self) OR-05-007-016-001/27821 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   5 SHAKUNTALA MAJHI OR-05-007-016-001/27811 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   6 PURNIMA MAJHI(Self) OR-05-007-016-001/27812 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   7 KABILI MAJHI(Self) OR-05-007-016-001/27815 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   8 JITENDRA MAJHI(Self) OR-05-007-016-001/27817 SC AVANA P P P A A A X 3 215 645 0 0 645 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0067892 Credited 31/03/2022   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24