Muster Roll No. : 7164	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2430008/2020-2021/118298/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413047	Work Name : LAND DEVEIOPMENT OF DASARATH GOND AND 24 PERSON (2430008018/LD/10413047)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  39

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 KULA MAJHI(Brother) OR-30-008-018-004/5548 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   2 BENUDHAR MAJHI OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   3 shalendri majhi(Daughter) OR-30-008-018-004/5545 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   4 BHUNMATI MAJGI(Sister) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   5 MOHAN HARIJAN(Self) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 21/06/2021   6 MITHULA MAJHI(Sister) OR-30-008-018-004/5548 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   7 KUMATI BAI SORRI OR-30-008-018-004/5589 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   8 rupadhar majhi(Brother) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   9 parmila majhi(Daughter-in-Law) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011181 Credited 09/12/2021   10 rartusulia majhi(Daughter-in-Law) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011181 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70