Muster Roll No. : 20825	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2410004/2020-2021/311888/AS    Sanction Date : 17/12/2020
Work Code : 2410004017/LD/10451551	Work Name : TRENCH CUM BOND OF 2 AC LAND OF BERGUDA MAJHI AT KAUPADAR

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 PHAGU HARIJAN(Son) OR-10-004-007-014/20755 SC KAUPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL075877   2 BERGUDA MAJHI(Self) OR-10-004-007-014/20757 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075877 Credited 01/11/2021   3 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 2410004017WL075877 Credited 01/11/2021   4 ASIMA MAJHI(Self) OR-10-004-007-014/20777 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075877 Credited 01/11/2021   5 PABITRA MAJHI(Self) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075877 Credited 01/11/2021   6 JARALI MAJHI(Wife) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075877 Credited 01/11/2021   7 AMRITA MAJHI(Wife) OR-10-004-007-014/20761 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075877 Credited 09/11/2021   8 BUDGADI MAJHI(Wife) OR-10-004-007-014/20757 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075877 Credited 01/11/2021   9 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 2410004017WL075877 Credited 01/11/2021   10 ROMIYA MAJHI(Self) OR-10-004-007-014/20761 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075877 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54