Muster Roll No. : 28337	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517335	Work Name : Field bunding of Sundar Majhi and 10 others (2430/LD/10517335)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  40

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 8 9 10 11 12 13 14 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 JEMA MAJI OR-30-002-005-006/28851 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046298 Credited 24/02/2022   2 SULA BHATRA OR-30-002-005-006/28884 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0046298 Credited 24/02/2022   3 SUBHADRA MAJHI(Wife) OR-30-002-005-006/28889 SC SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0046298 Credited 22/12/2021   4 BALA BHATRA OR-30-002-005-006/28870 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0046298 Credited 24/02/2022   5 RAMESH MAJHI OR-30-002-005-006/28881 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298 Credited 24/02/2022   6 CHAMPA MAJHI OR-30-002-005-006/28881 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298 Credited 24/02/2022   7 TULA BHATRA OR-30-002-005-006/28861 SC SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298 Credited 22/12/2021   8 DAYMAN MAJHI OR-30-002-005-006/28869 ST SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298 Credited 24/02/2022   9 SRIRAM V OR-30-002-005-006/28844 SC SIKDAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298 Credited 22/12/2021   10 BADAR MAHI OR-30-002-005-006/28889 SC SIKDAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0046298   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 16770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25155 Average Per labour 2515.5

Total man days : 117