Muster Roll No. : 22709	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2410004/2020-2021/311888/AS    Sanction Date : 17/12/2020
Work Code : 2410004017/LD/10451551	Work Name : TRENCH CUM BOND OF 2 AC LAND OF BERGUDA MAJHI AT KAUPADAR

Measurement Book Detail

MB NO.  7        Page NO.  16

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 PIBANA HARIJAN(Self) OR-10-004-007-014/20738 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL081004 Credited 13/11/2021   2 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL081004 Credited 11/11/2021   3 SUNALI HARIJAN(Self) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL081004 Credited 11/11/2021   4 ASIMA MAJHI(Self) OR-10-004-007-014/20777 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL081004 Credited 11/11/2021   5 PABITRA MAJHI(Self) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 11/11/2021   6 JARALI MAJHI(Wife) OR-10-004-007-014/20758 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 11/11/2021   7 AMRITA MAJHI(Wife) OR-10-004-007-014/20761 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 15/11/2021   8 RANJITA HARIJAN(Wife) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 11/11/2021   9 RIBIKA HARIJAN(Wife) OR-10-004-007-014/20738 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 13/11/2021   10 CHANCHALA HARIJAN(Daughter-in-Law) OR-10-004-007-014/20755 SC KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL081004 Credited 11/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60