Muster Roll No. : 17287	Date From : 09/09/2021    Date To : 15/09/2021	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.  7339974        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 ARASANTI MAJHI(Wife) OR-10-004-008-026/20154 ST PARSELPADA A A A A A A A 0 0 0 0 0 0       2410004017WL063858   2 BISANTI MAJHI(Self) OR-10-004-008-026/20156 ST PARSELPADA A A A A A A A 0 0 0 0 0 0       2410004017WL063858   3 GADADA MAJHI(Husband) OR-10-004-008-026/20156 ST PARSELPADA A A A A A A A 0 0 0 0 0 0       2410004017WL063858   4 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 2410004017WL063858 Credited 23/09/2021   5 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 2410004017WL063858   6 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 2410004017WL063858 Credited 23/09/2021   7 NITADI MAJHI OR-10-004-008-026/6996 ST PARSELPADA A A A A A A A 0 0 0 0 0 0 B.P.O.MOHANGIRI 766102 MOHANGIRI 2410004017WL063858   8 KAMBARI MAJHI OR-10-004-008-006/6895 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 BPM MOHANGIRI 766102 MOHANGIRI 2410004017WL063858   9 SINGARA MAJHI OR-10-004-008-006/6895 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL063858   10 GADADA MAJHI OR-10-004-008-026/6996 ST PARSELPADA A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL063858   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12