Muster Roll No. : 30533	Date From : 15/12/2021    Date To : 21/12/2021	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.  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 NITADI MAJHI(Mother) OR-10-004-008-006/20173 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL0100730   2 ARASANTI MAJHI(Wife) OR-10-004-008-026/20154 ST PARSELPADA A A A A A A A 0 0 0 0 0 0       2410004017WL0100730   3 PRATIMA MAJHI(Daughter-in-Law) OR-10-004-008-006/6893 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0100730 Credited 23/02/2022   4 DAHALA MAJHI OR-10-004-008-006/6881 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0100730 Credited 23/02/2022   5 TANKADHAR MAJHI(Self) OR-10-004-008-026/6992 ST PARSELPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0100730 Credited 23/02/2022   6 BAKERI MAJHI(Wife) OR-10-004-008-026/6992 ST PARSELPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0100730   7 MADALI MAJHI OR-10-004-008-006/6893 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0100730 Credited 25/12/2021   8 LEGA MAJHI(Self) OR-10-004-008-026/20154 ST PARSELPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0100730 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 30