Muster Roll No. : 35837	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  160

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 CHANDRAMANI MAJHI(Self) OR-10-004-005-002/20283 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   2 THABIRA MAJHI(Self) OR-10-004-005-002/20323 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   3 GUNAMATI MAJHI(Wife) OR-10-004-005-002/20283 ST BALIGUDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614 Credited 31/03/2021   4 SIMANCHALA BHOI(Self) OR-10-004-005-002/20293 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   5 SANTOSHINI BHOI(Wife) OR-10-004-005-002/20293 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   6 PADMINI MAJHI(Wife) OR-10-004-005-002/20323 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   7 DALIMBA PUTA(Wife) OR-10-004-005-002/20350 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   8 KESHAB PUTA(Self) OR-10-004-005-002/20350 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   9 LADABATI BHOI(Wife) OR-10-004-005-002/20300 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   10 PARAMESWAR BHOI(Self) OR-10-004-005-002/20300 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL129614 Credited 31/03/2021   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 10