Muster Roll No. : 7469	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2430008/2020-2021/117721/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413038	Work Name : LAND DEVEIOPMENT OF PARSURAM KHARA AND 24 PERSON (2430008018/LD/10413038)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  44

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 HEMALAL MAJHI(Son) OR-30-008-018-004/5352 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008018WL011412 Credited 25/06/2021   2 DAMRUDHAR GOND(Self) OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011412 Credited 25/06/2021   3 KUSAL SORI(Brother) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011412 Credited 25/06/2021   4 BIAWANAT MAJHI(Son) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011412 Credited 25/06/2021   5 KUNI JANI(Wife) OR-30-008-018-004/5841 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011412 Credited 25/06/2021   6 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011412 Credited 25/06/2021   7 SILENDRI MAJHI(Wife) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011412 Credited 25/06/2021   8 AMARSING GOND(Brother) OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011412 Credited 25/06/2021   9 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011412 Credited 25/06/2021   10 KALABATI MAJHI OR-30-008-018-004/5472 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011412 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70