Muster Roll No. : 20792	Date From : 11/10/2021    Date To : 17/10/2021	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.  7        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 SAMALI BEWA OR-10-004-008-006/6893 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL073199   2 PRAMAD MAJHI OR-10-004-008-006/6893 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL073199   3 JARALI MAJHI(Wife) OR-10-004-008-006/20172 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073199 Credited 10/11/2021   4 SUBANDRA MAJHI(Self) OR-10-004-008-006/20173 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073199 Credited 10/11/2021   5 DAHALA MAJHI OR-10-004-008-006/6881 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073199 Credited 10/11/2021   6 MADALI MAJHI OR-10-004-008-006/6893 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073199 Credited 10/11/2021   7 RAMESH MAJHI(Self) OR-10-004-008-006/20171 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073199 Credited 25/10/2021   8 NIKANTI MAJHI(Wife) OR-10-004-008-006/20171 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL073199 Credited 25/10/2021   9 KUTAMI MAJHI OR-10-004-008-006/6881 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 BPM MOHANGIRI 766102 MOHANGIRI 2410004017WL073199   10 PURACHANDRA MAJHI OR-10-004-008-006/6893 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL073199   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36