Muster Roll No. : 5891	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2967    Sanction Date : 01/11/2021
Work Code : 2415005/LD/10660195	Work Name : Field Bunding of Thebra 10 Ha. (2415005/LD/10660195)

Measurement Book Detail

MB NO.  129        Page NO.  123

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 Aruna Majhi(Wife) OR-15-005-007-003/278798 SC Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0005807 Credited 27/08/2022   2 Susmita Majhi(Wife) OR-15-005-007-003/278844 SC Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0005807 Credited 27/08/2022   3 Adhikari Bhoi OR-15-005-007-003/5648 SC Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0005807 Credited 27/08/2022   4 Mira Mallik OR-15-005-007-003/5649 SC Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0005807 Credited 27/08/2022   5 Sanjay Majhi(Self) OR-15-005-007-003/278844 SC Thebra P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0005807 Credited 27/08/2022   6 Jujesti Hati OR-15-005-007-003/5637 SC Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0005807 Credited 27/08/2022   7 Arjun Dhurua OR-15-005-007-003/5647 ST Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0005807 Credited 27/08/2022   8 Anand Bhoi OR-15-005-007-003/5650 SC Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0005807 Credited 27/08/2022   9 Arjun Bhue(Self) OR-15-005-007-003/278927 SC Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0005807 Credited 27/08/2022   10 Minu Majhi(Self) OR-15-005-007-003/278798 SC Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0005807 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60