Muster Roll No. : 18245	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2430004/2020-2021/227341/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/LD/10423620	Work Name : LAND DEVLOPMENT OF PITAMBARA MAJHI S/O MANI MAJHI KOIGAM VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  93

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 MADAN BHATRA(Self) OR-30-004-012-003/303178 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004012WL024115 Credited 20/08/2021   2 BANA MAJHI(Wife) OR-30-004-012-003/303181 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL024115 Credited 20/08/2021   3 RUKAMANI BHATRA(Wife) OR-30-004-012-003/303153 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL024115 Credited 20/08/2021   4 Basanti bhatra(Wife) OR-30-004-012-003/303178 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL024115 Credited 20/08/2021   5 RUKA MAJHI(Self) OR-30-004-012-003/303154 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL024115 Credited 20/08/2021   6 DAMAI MHJI(Wife) OR-30-004-012-003/303164 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL024115 Credited 20/08/2021   7 RAJU MAHJI(Self) OR-30-004-012-003/303164 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004012WL024115 Credited 20/08/2021   8 DAMARU BHATRA(Self) OR-30-004-012-003/303180 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL024115 Credited 20/08/2021   9 RATANA BHATRA(Mother) OR-30-004-012-003/303153 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL024115 Credited 20/08/2021   10 SADAN GOUDA(Self) OR-30-004-012-003/303184 OTHER HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL024115 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

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

Total man days : 70