Muster Roll No. : 16245	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 RUKMANI NAYAK(Wife) OR-30-003-010-001/12673 OTHER DAHIMAL 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 SAROJINI MAJHI OR-30-003-010-001/12668 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   3 SULOCHANA OR-30-003-010-001/12754 OTHER DAHIMAL 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   4 TILEDEI OR-30-003-010-001/12742 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   5 KALYAN MAJHI OR-30-003-010-001/12668 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   6 NARAHARI(Son) OR-30-003-010-001/12700 OTHER DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL040599   7 CHAMAREN GOUD(Wife) OR-30-003-010-001/12700 OTHER 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   8 PHULOMATI OR-30-003-010-001/12750 OTHER 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   9 TULSE OR-30-003-010-001/12718 OTHER DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 CHANDAHANDI 764077 MALGAON 2430003WL040599   10 KARNO OR-30-003-010-001/12757 ST DAHIMAL A A A A A A A A A A A A 0 0 0 0 0 0 CHANDAHANDI 764077 MALGAON 2430003WL040599   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12