Muster Roll No. : 15875	Date From : 13/11/2022    Date To : 18/11/2022	Sanction No. : 2410004/2020-2021/258910/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445416	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SCHOOL 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 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 AMBIKA HARIJAN(Wife) OR-10-004-008-003/6088 SC BAGBILA A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004017WL0055234   2 PRAKAS HARIJAN OR-10-004-008-003/6088 SC BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   3 LISPA KUMAR OR-10-004-008-003/6085 SC BAGBILA P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0055234 Credited 26/11/2022   4 JANJA MAJHI(Self) OR-10-004-008-003/20090 ST BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   5 TAGALI MAJHI(Mother) OR-10-004-008-003/20089 ST BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   6 GOPI MAJHI OR-10-004-008-003/6103 ST BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   7 LUGEDI HARIJAN(Self) OR-10-004-008-003/6085 SC BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   8 TINGUTA MAJHI(Daughter) OR-10-004-008-003/20089 ST BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   9 GENA MAJHI(Self) OR-10-004-008-003/20092 ST BAGBILA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0055234 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5868 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1738.6666

Total man days : 48