Muster Roll No. : 29396	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2410004/2020-2021/258924/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445413	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIRA PADA OF PATANGI

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 KAMBHARI MAJHI OR-10-004-008-027/6245 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 14/12/2021   2 GATI MAJHI OR-10-004-008-027/6247 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 14/12/2021   3 CHANCHALA MAJHI(Son) OR-10-004-008-027/6247 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 13/12/2021   4 KAMBARI MAJHI OR-10-004-008-027/6233 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 14/12/2021   5 SABU MAJHI OR-10-004-008-027/6234 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096131 Credited 14/12/2021   6 GUNDA MAJHI OR-10-004-008-027/6240 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 14/12/2021   7 KAMBARI MAJHI OR-10-004-008-027/6240 ST PATANGI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0096131 Credited 14/12/2021   8 PRASTU MAJHI OR-10-004-008-027/6245 ST PATANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0096131   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1617

Total man days : 42