Muster Roll No. : 4964	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2430008/2020-2021/118298/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413047	Work Name : LAND DEVEIOPMENT OF DASARATH GOND AND 24 PERSON (2430008018/LD/10413047)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  32

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 BASANTI HARIJAN(Daughter) OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008995 Credited 18/06/2021   2 MOHAN HARIJAN(Self) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008995 Credited 18/06/2021   3 BHAKTI MAJHIU OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008995 Credited 18/06/2021   4 parmila majhi(Daughter-in-Law) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL008995 Credited 18/06/2021   5 LAIMAN MAJHI OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 19/06/2021   6 LAKHANA MAJHI(Sister) OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 19/06/2021   7 KHERO HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 17/06/2021   8 UPASI HARIJAN(Wife) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 17/06/2021   9 PRAMILA HARIJAN(Daughter) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 17/06/2021   10 BASANTI HARIJAN OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL008995 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70