Muster Roll No. : 29232	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2410004/2020-2021/258913/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445410	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF KALADEI RAKHINDRA PADA OF KALADEI

Measurement Book Detail

MB NO.  8        Page NO.  15

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 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096114 Credited 13/12/2021   2 SUNALI HARIJAN(Self) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096114 Credited 13/12/2021   3 SEBATI HARIJAN(Wife) OR-10-004-007-014/20782 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KANTAGAON SBIN0009346 2410004017WL0096114 Credited 14/12/2021   4 SABITA MAJHI(Wife) OR-10-004-007-014/20769 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096114 Credited 13/12/2021   5 PHULSINGH MAJHI(Self) OR-10-004-007-014/20742 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096114 Credited 14/12/2021   6 KARELI MAJHI(Wife) OR-10-004-007-014/20742 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096114 Credited 14/12/2021   7 SAULA MAJHI(Self) OR-10-004-007-014/20769 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0096114 Credited 13/12/2021   8 RIBIKA HARIJAN(Wife) OR-10-004-007-014/20738 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096114 Credited 15/12/2021   9 RANJITA HARIJAN(Wife) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096114 Credited 13/12/2021   10 CHANCHALA HARIJAN(Daughter-in-Law) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096114 Credited 13/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60