Muster Roll No. : 40631	Date From : 19/01/2021    Date To : 01/02/2021	Sanction No. : 797-KSG-16/17-LD    Sanction Date : 10/05/2016
Work Code : 2430002024/LD/1105061	Work Name : LAND DEVELOPMENT OF PRAHALAD NAYAK / SIKDAS

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 BIDYA DHANDAMAJHI(Self) OR-30-002-024-005/34110 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   2 ASMOTI DHANDAMAJHI(Wife) OR-30-002-024-005/34110 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   3 BALDEB PUJARI(Self) OR-30-002-024-005/34113 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   4 TULBOTI PUJARI(Wife) OR-30-002-024-005/34113 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   5 GHENUA MAJHI(Self) OR-30-002-024-005/34114 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   6 ONTI MAJHI(Wife) OR-30-002-024-005/34114 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   7 LAKHASWAR NAIK(Self) OR-30-002-024-005/34116 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   8 PADMONI NIK(Wife) OR-30-002-024-005/34116 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   9 PRALAD HARIJAN(Self) OR-30-002-024-005/34118 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   10 NILA HARIJAN(Wife) OR-30-002-024-005/34118 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120