Muster Roll No. : 6430	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2430006/2019-2020/10600/AS    Sanction Date : 04/02/2020
Work Code : 2430006011/WC/10397580	Work Name : FARM POND OF BENU BHATRA, S/O-DHONI. (2430006011/WC/10397580)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  150

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 KARESH BHATRA(Son) OR-30-006-001-008/145062 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL019669   2 RAGHUNATH BHOTRA(Self) OR-30-006-001-008/14872 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL019669   3 HEMA BHOTRA(Wife) OR-30-006-001-008/14872 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL019669   4 MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019669 Credited 14/08/2021   5 PURNI MAJHI(Wife) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019669 Credited 14/08/2021   6 SUNADHAR BHOTRA(Self) OR-30-006-001-008/14876 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL019669 Credited 12/08/2021   7 JAYARAM MAJHI(Self) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL019669 Credited 12/08/2021   8 UTTAM MAJHI(Wife) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL019669 Credited 12/08/2021   9 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL019669 Credited 13/08/2021   10 MAINA MAJHI(Wife) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL019669 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49