Muster Roll No. : 7721	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2430008/2020-2021/118298/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413047	Work Name : LAND DEVEIOPMENT OF DASARATH GOND AND 24 PERSON (2430008018/LD/10413047)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  52

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 AMARSING MAJHI OR-30-008-018-004/5967 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008018WL013136 Credited 29/06/2021   2 SUKUDU HARIJAN(Son) OR-30-008-018-004/5805 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 28/06/2021   3 SUKMATI HARIJAN(Sister) OR-30-008-018-004/5805 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 28/06/2021   4 SUNDARLAL MAJHI OR-30-008-018-004/6077 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 29/06/2021   5 MALATI MAJHI(Wife) OR-30-008-018-004/6090 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136   6 laxmi raut(Daughter) OR-30-008-018-004/5912 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 13/08/2021   7 GUNBAI MAJHI(Daughter) OR-30-008-018-004/5719 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 29/06/2021   8 ANTA MAJHI(Son) OR-30-008-018-004/6157 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013136 Credited 29/06/2021   9 SUBARNI GOUDA OR-30-008-018-004/6081 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL013136 Credited 13/08/2021   10 BAJARU PARIDHI OR-30-008-018-004/6015 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL013136 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63