Muster Roll No. : 32512	Date From : 16/02/2021    Date To : 21/02/2021	Sanction No. : 2430003/2020-2021/206870/AS    Sanction Date : 10/07/2020
Work Code : 2430003010/LD/10442013	Work Name : Land Development of Rohit Naik S/o-Ramaswami Vill-Dahimal

Measurement Book Detail

MB NO.  08        Page NO.  21

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 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 GANGABALI MAJHII(Wife) OR-30-003-010-001/18503 ST DAHIMAL A A A A A A 0 0 0 0 0 0       2430003010WL104770   2 DHANUJAY MAJHI(Self) OR-30-003-010-001/18503 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL104770 Credited 31/03/2021   3 RUKMANI NAYAK(Wife) OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL104770 Credited 31/03/2021   4 PURNO DEI OR-30-003-010-001/12621 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL104770 Credited 31/03/2021   5 SULOCHANA OR-30-003-010-001/12754 OTHER DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL104770 Credited 31/03/2021   6 TILEDEI OR-30-003-010-001/12742 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL104770 Credited 31/03/2021   7 ROHIT OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL104770 Credited 31/03/2021   8 ROHIT NAYAK(Son) OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL104770 Credited 31/03/2021   9 RASIK OR-30-003-010-001/12707 OTHER DAHIMAL P P P P X X 4 207 828 0 0 828 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL104770 Credited 03/04/2021   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 46