Muster Roll No. : 9858	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2411014/2021-2022/118268/AS    Sanction Date : 05/06/2021
Work Code : 2411014008/IF/10660333	Work Name : LAND DEVELOPMENT OF RAMDAS MUDULI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  59

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 KRUSHNA MAJHI(Self) OR-11-014-008-003/30037 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   2 DHANAI MAJHI(Self) OR-11-014-008-003/30032 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   3 BALA MAJHI(Self) OR-11-014-008-003/30036 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   4 BRUNDA MAJHI(Wife) OR-11-014-008-003/30036 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   5 DEV MUDULI(Self) OR-11-014-008-003/29987 ST GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 06/09/2021   6 DAMBURU MUDULI(Self) OR-11-014-008-003/29994 ST GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 06/09/2021   7 DHANAI MUDULI(Self) OR-11-014-008-003/30027 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   8 KARTIMA MUDULI(Sister) OR-11-014-008-003/30027 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   9 BENDRI JANI(Self) OR-11-014-008-003/30028 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   10 DHANAMATI MUDULI(Self) OR-11-014-008-003/30031 OTHER GAGANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014008WL052839 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70