Muster Roll No. : 21775	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2410004/2020-2021/295958/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452162	Work Name : TRENCH CUM BUND OF TANAMUNDA UPAR 2 HC LAND

Measurement Book Detail

MB NO.  45        Page NO.  78

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 MADHU BHOI OR-10-004-005-011/11601 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0       2410004005WL076601   2 SHIBARAM OR-10-004-005-011/11601 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0       2410004005WL076601   3 GAJAPATI RANA OR-10-004-005-011/17252 OTHER JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0       2410004005WL076601   4 DAMODAR MAJHI OR-10-004-005-011/11609 ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL076601 Credited 09/11/2021   5 SABITRI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL076601 Credited 09/11/2021   6 REBATI OR-10-004-005-011/11611 ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL076601 Credited 09/11/2021   7 DEBANDRA BHOI OR-10-004-005-011/11611 ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL076601 Credited 09/11/2021   8 NALINI MAJHI(Wife) OR-10-004-005-011/11609 ST JAMLAK BAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL076601 Credited 09/11/2021   9 RUKADHAR BHOI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL076601 Credited 09/11/2021   10 LINKYRAJ OR-10-004-005-011/11613 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 766102 GOCHHADENGEN 2410004005WL076601   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 35