Muster Roll No. : 10798	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004005/IF/10415697	Work Name : COW SHED OF SANKIRTAN MAJHI,BALIGUDA

Measurement Book Detail

MB NO.  91        Page NO.  13

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 BIMALA PUTA(Self) OR-10-004-005-002/20100 ST BALIGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL042488   2 PITABASA BHOI(Self) OR-10-004-005-002/20302 ST BALIGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL042488   3 ROHITA BHOI(Son) OR-10-004-005-002/20302 ST BALIGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL042488   4 KARTIKA BHOI(Self) OR-10-004-005-002/20294 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL042488 Credited 12/08/2021   5 ANIRUDHA BHOI(Self) OR-10-004-005-002/20295 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042488 Credited 12/08/2021   6 SHAILASUTA BHOI(Wife) OR-10-004-005-002/20295 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042488 Credited 12/08/2021   7 SIBARATRI OR-10-004-005-002/10811 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042488 Credited 12/08/2021   8 ANITA BHOI(Wife) OR-10-004-005-002/20294 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042488 Credited 12/08/2021   9 BHUMISUTA BHOI(Wife) OR-10-004-005-002/20302 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042488 Credited 12/08/2021   10 HAREKRUSHNA KUMURA OR-10-004-005-002/19991 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL042488 Credited 12/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42