Muster Roll No. : 20901	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2410004/2020-2021/258924/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445413	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIRA PADA OF PATANGI

Measurement Book Detail

MB NO.  7        Page NO.  16

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 PRADEEP HARIJAN(Self) OR-10-004-008-027/20139 SC PATANGI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073203 Credited 28/10/2021   2 RIBENDRA MAJHI(Self) OR-10-004-008-027/20138 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073203 Credited 10/11/2021   3 SANDARA MAJHI(Self) OR-10-004-008-027/20140 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073203 Credited 10/11/2021   4 DEBARAJ MAJHI(Brother) OR-10-004-008-027/20140 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073203 Credited 10/11/2021   5 LABADU MAJHI(Self) OR-10-004-008-027/20136 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 10/11/2021   6 KACHULI MAJHI(Wife) OR-10-004-008-027/20136 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 10/11/2021   7 KUTULI MAJHI(Wife) OR-10-004-008-027/20138 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 10/11/2021   8 TANTI MAJHI(Wife) OR-10-004-008-027/20140 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 10/11/2021   9 SUNEMI HARIJAN(Wife) OR-10-004-008-027/20139 SC PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 28/10/2021   10 KALABATI MAJHI(Self) OR-10-004-008-027/20134 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073203 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60