Muster Roll No. : 29393	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2410004/2020-2021/258997/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445417	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIMON PADA OF DEDSULI

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 SARENDRI MAJHI(Wife) OR-10-004-008-036/20091 ST TRASUPADA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0096144 Credited 13/12/2021   2 BALADEV MAJHI(Self) OR-10-004-008-036/7064 ST TRASUPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0096144 Credited 13/12/2021   3 SUMITRA MAJHI OR-10-004-008-027/6246 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096144   4 KIENGI MAJHI(Daughter) OR-10-004-008-027/6246 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096144   5 BADULI MAJHI OR-10-004-008-027/6247 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096144   6 KEMARU MAJHI(Self) OR-10-004-008-036/20091 ST TRASUPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096144 Credited 13/12/2021   7 BAKERI MAJHI OR-10-004-008-027/6246 ST PATANGI A A A A A A A 0 0 0 0 0 0 BPO,MOHANGIRI 766102 MOHANGIRI 2410004017WL0096144   8 MINU MAJHI OR-10-004-008-027/6246 ST PATANGI A A A A A A A 0 0 0 0 0 0 BPO.MOHANGIRI 766102 MMOHANGIRI 2410004017WL0096144   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 693

Total man days : 18