Muster Roll No. : 10426	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2430004/2020-2021/270034/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436157	Work Name : Earthen Trench at Karlamal RD to Majhigudia pada (2430004023/WC/10436157)

Measurement Book Detail

MB NO.  3        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 TILE MAJHI OR-30-004-006-004/8626 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL013958   2 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL013958 Credited 30/06/2021   3 PADMA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL013958 Credited 30/06/2021   4 SANU SANTA OR-30-004-006-004/8715 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL013958 Credited 30/06/2021   5 KUSUMA SANTA OR-30-004-006-004/8715 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL013958 Credited 30/06/2021   6 ARJUNA MAJHI OR-30-004-006-004/8626 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL013958   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 28