Muster Roll No. : 3955	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2410004/2020-2021/258910/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445416	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SCHOOL PADA OF DEDSULI

Measurement Book Detail

MB NO.  8        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 SHYAMA MAJHI(Self) OR-10-004-008-007/20101 ST DEDSULI A A A A A A A 0 0 0 0 0 0       2410004017WL0014124   2 MADHABA MAJHI(Self) OR-10-004-008-007/20102 ST DEDSULI A A A A A A A 0 0 0 0 0 0       2410004017WL0014124   3 KUMUDINI MAJHI(Wife) OR-10-004-008-007/20115 ST DEDSULI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALLIGUDA UCBA0002947 2410004017WL0014124 Credited 18/06/2022   4 KALIA MAJHI(Self) OR-10-004-008-007/20117 ST DEDSULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0014124 Credited 18/06/2022   5 LESERA MAJHI(Self) OR-10-004-008-007/20115 ST DEDSULI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0014124 Credited 18/06/2022   6 RAMESWAR MAJHI OR-10-004-008-007/6955 ST DEDSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0014124 Credited 18/06/2022   7 BADULI MAJHI OR-10-004-008-007/6955 ST DEDSULI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0014124 Credited 18/06/2022   8 SURENDRA MAJHI(Self) OR-10-004-008-007/20113 ST DEDSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0014124 Credited 18/06/2022   9 LIJANTI MAJHI(Wife) OR-10-004-008-007/20113 ST DEDSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0014124 Credited 18/06/2022   10 DROPADI MAJHI(Wife) OR-10-004-008-007/20101 ST DEDSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0014124 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52