Muster Roll No. : 16246	Date From : 10/11/2021    Date To : 21/11/2021	Sanction No. : 2430003/2020-2021/206870/AS    Sanction Date : 10/07/2020
Work Code : 2430003010/LD/10442013	Work Name : Land Development of Rohit Naik S/o-Ramaswami Vill-Dahimal

Measurement Book Detail

MB NO.  06        Page NO.  127

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 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 BHAN DEI OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL040599 Credited 30/11/2021   2 BIRISING MAJHI(Self) OR-30-003-010-001/18489 ST DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL040599   3 RATH NAYAK OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL040599 Credited 30/11/2021   4 RABISING MAJHI(Self) OR-30-003-010-001/18466 OTHER DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL040599   5 ASA MAJHI(Wife) OR-30-003-010-001/18466 OTHER DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL040599   6 TULASIRAM BISI(Self) OR-30-003-010-003/18633 OTHER KUHUDI P P P P P P A A A A A A 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL040599 Credited 30/11/2021   7 TAMUDHAR MAJHI(Self) OR-30-003-010-001/18665 ST DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL040599   8 MIRMICHI MAJHI(Sister) OR-30-003-010-001/18665 ST DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL040599   9 JALENDRI MAJHI(Wife) OR-30-003-010-001/18489 ST DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL040599   10 MAMATA BISI(Wife) OR-30-003-010-003/18633 OTHER KUHUDI P P P P P P A A A A A A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL040599 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24