Muster Roll No. : 17283	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 SATANGA MAJHI OR-10-004-007-014/4335 ST KAUPADAR 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   2 SABETRI MAJHI(Daughter) OR-10-004-007-014/4345 ST KAUPADAR 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   3 KAMANTI MAJHI(Wife) OR-10-004-007-014/20773 ST KAUPADAR 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   4 DIBANA MAJHI(Self) OR-10-004-007-018/20711 ST NAPADULU P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 30/09/2021   5 LATILI MAJHI OR-10-004-007-014/4345 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 30/09/2021   6 SARAJANI MAJHI(Wife) OR-10-004-007-018/20711 ST NAPADULU P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 30/09/2021   7 RAMAKANTA MAJHI(Son) OR-10-004-007-014/4345 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 30/09/2021   8 KABI CHANDRA MAJHI(Self) OR-10-004-007-014/20773 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL063858 Credited 23/09/2021   9 BAKERI MAJHI OR-10-004-007-014/4345 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 B.P.O.MANIKERA 766102 MANIKERA 2410004017WL063858   10 MUDGADI MAJHI OR-10-004-007-014/4335 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004017WL063858   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48