Muster Roll No. : 24160	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2430004/2021-2022/201651/AS    Sanction Date : 07/09/2021
Work Code : 2430004008/WC/10484292	Work Name : Const of Earthen Trench at Kortia Konari Kaju Plantation (2430004008/WC/10484292)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  18

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 MANADHAR MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   2 RUPAI MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   3 HARISCHANDRA MAJHI OR-30-004-008-001/26450 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   4 GUNAMATI MAJHI OR-30-004-008-001/26450 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   5 SANTAN MAJHI OR-30-004-008-001/26348 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL032925 Credited 21/10/2021   6 AITU MAJHI OR-30-004-008-001/26348 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL032925 Credited 21/10/2021   7 NARENDRA MAJHI OR-30-004-008-001/26252 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL032925 Credited 21/10/2021   8 BUDURAM MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   9 MUNGAI MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL032925 Credited 21/10/2021   10 PARAMADI MAJHI OR-30-004-008-001/26252 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL032925 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70