Muster Roll No. : 5696	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430007/2021-2022/163350/AS    Sanction Date : 15/07/2021
Work Code : 2430007014/IF/10675638	Work Name : MULTI-PURPOSE FARM POND OF JUDHESTIR BHATRA(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022        Page NO.  103

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 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126   2 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   3 GOBIND MAJHI OR-30-007-014-004/22566 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   4 PURUSTTAM MAJHI OR-30-007-014-004/22594 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   5 KHAGU BHATRA OR-30-007-014-004/22630 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126   6 TOVA BHATRA OR-30-007-014-004/22630 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   7 GOSAMANI MAJHI(Wife) OR-30-007-014-004/32515 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   8 HEMA PUAJRI(Wife) OR-30-007-014-004/32893 OTHER NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0006126 Credited 26/05/2022   9 PARSU MAJHI(Self) OR-30-007-014-004/22549 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL0006126   10 DAMUNATH MAJHI(Self) OR-30-007-014-004/32515 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL0006126 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49