Muster Roll No. : 2423	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  45        Page NO.  45

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 KARTIKA BHOI(Self) OR-10-004-005-002/20294 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL010721   2 GIRIDHARI PUTA(Self) OR-10-004-005-002/20304 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   3 CHANDRAMANI MAJHI(Self) OR-10-004-005-002/20283 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721 Credited 20/05/2021   4 THABIRA MAJHI(Self) OR-10-004-005-002/20323 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   5 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   6 RUKUNI PUTA(Wife) OR-10-004-005-002/20304 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   7 GUNAMATI MAJHI(Wife) OR-10-004-005-002/20283 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   8 SIMANCHALA BHOI(Self) OR-10-004-005-002/20293 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   9 SANTOSHINI BHOI(Wife) OR-10-004-005-002/20293 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   10 ANITA BHOI(Wife) OR-10-004-005-002/20294 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL010721   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6