Muster Roll No. : 20827	Date From : 18/10/2021    Date To : 24/10/2021	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.  7        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 SUBAJINI MAJHI(Wife) OR-10-004-008-006/20163 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL075872   2 CHANDRIKA MAJHI(Wife) OR-10-004-008-006/20166 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL075872   3 SURANTI MAJHI(Wife) OR-10-004-008-006/20170 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004017WL075872 Credited 01/11/2021   4 PHASAD MAJHI(Self) OR-10-004-008-006/20169 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075872 Credited 01/11/2021   5 BRAHMA MAJHI(Self) OR-10-004-008-006/20163 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075872 Credited 09/11/2021   6 LIRISAN MAJHI(Self) OR-10-004-008-006/20170 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075872 Credited 01/11/2021   7 SAROJA MAJHI(Self) OR-10-004-008-006/20166 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075872 Credited 09/11/2021   8 RAJESH MAJHI(Self) OR-10-004-008-006/20168 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075872 Credited 01/11/2021   9 LENGURI MAJHI(Wife) OR-10-004-008-006/20168 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075872 Credited 01/11/2021   10 NITIRI MAJHI(Wife) OR-10-004-008-006/20169 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075872 Credited 01/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48