Muster Roll No. : 16072	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2410004/2020-2021/258997/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445417	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIMON 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 NIDRA PARABHOI(Mother) OR-10-004-008-007/20104 ST DEDSULI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0057944 Credited 30/11/2022   2 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0057944 Credited 09/12/2022   3 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0057944 Credited 09/12/2022   4 BUSUKA MAJHI(Self) OR-10-004-008-007/20107 ST DEDSULI A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0057944   5 SURENDRA MAJHI(Self) OR-10-004-008-007/20113 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0057944   6 LIJANTI MAJHI(Wife) OR-10-004-008-007/20113 ST DEDSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0057944   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 978

Total man days : 18