Muster Roll No. : 14090	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2410004/2020-2021/258924/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445413	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIRA PADA OF PATANGI

Measurement Book Detail

MB NO.  8        Page NO.  25

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 TIDUKA MAJHI OR-10-004-008-027/6229 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455   2 PITAMBAR MAJHI(Son) OR-10-004-008-027/6220 ST PATANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL055455   3 SADELI MAJHI OR-10-004-008-027/6229 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455   4 PRAFULLA MAJHI OR-10-004-008-027/6230 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455   5 SAMALI MAJHI OR-10-004-008-027/6230 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455   6 SABU MAJHI OR-10-004-008-027/6234 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL055455   7 BARAJA HARIJAN OR-10-004-008-027/6217 SC PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455 Credited 03/09/2021   8 SANGELE HARIJAN OR-10-004-008-027/6217 SC PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL055455 Credited 03/09/2021   9 KAKESESA MAJHI OR-10-004-008-027/6220 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL055455   10 BAKEARI MAJHI OR-10-004-008-027/6220 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL055455   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12