Muster Roll No. : 32506	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2410004/2020-2021/258913/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445410	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF KALADEI RAKHINDRA PADA OF KALADEI

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 BASU HARIJAN(Self) OR-10-004-007-014/20762 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0107392 Credited 20/01/2022   2 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0107392 Credited 20/01/2022   3 SUNALI HARIJAN(Self) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0107392 Credited 20/01/2022   4 SARINA MAJHI OR-10-004-007-014/4325 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 25/02/2022   5 PATANGI MAJHI OR-10-004-007-014/4330 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 20/01/2022   6 SUNALI JARIJAN(Wife) OR-10-004-007-014/20762 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 20/01/2022   7 RANJITA HARIJAN(Wife) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 20/01/2022   8 RIBIKA HARIJAN(Wife) OR-10-004-007-014/20738 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 25/02/2022   9 ANITA MAJHI(Daughter-in-Law) OR-10-004-007-014/20771 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 25/02/2022   10 CHANCHALA HARIJAN(Daughter-in-Law) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0107392 Credited 20/01/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12936 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60