Muster Roll No. : 17286	Date From : 09/09/2021    Date To : 15/09/2021	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.  7339974        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 MATURI MAJHI OR-10-004-008-006/6882 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL063858   2 MANDE MAJHI OR-10-004-008-006/6888 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004017WL063858   3 BIJAYANTI MAJHI OR-10-004-008-006/6888 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004017WL063858   4 PRATIMA MAJHI(Daughter-in-Law) OR-10-004-008-006/6893 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL063858 Credited 23/09/2021   5 MADALI MAJHI OR-10-004-008-006/6893 ST BONDELPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 23/09/2021   6 DUPI MAJHI OR-10-004-008-006/6882 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858   7 KANDRI MAJHI(Daughter) OR-10-004-008-006/6882 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858   8 KUTAMI MAJHI OR-10-004-008-006/6881 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 BPM MOHANGIRI 766102 MOHANGIRI 2410004017WL063858   9 MADISI MAJHI OR-10-004-008-006/6882 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 BPO MOHANGIRI 766102 MOHANGIRI 2410004017WL063858   10 PURACHANDRA MAJHI OR-10-004-008-006/6893 ST BONDELPADAR A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL063858   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12