Muster Roll No. : 5906	Date From : 10/06/2022    Date To : 23/06/2022	Sanction No. : 2430002/2020-2021/207470/AS    Sanction Date : 10/07/2020
Work Code : 2430002015/IF/10535596	Work Name : CATTEL SHED OF MONIRAM HARIJAN (2430002015/IF/10535596)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 DAYAMANI HARIJAN(Wife) OR-30-002-015-003/16474 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL0011073 Credited 12/07/2022   2 DEBDAS HARIJAN(Self) OR-30-002-015-003/16474 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL0011073 Credited 12/07/2022   3 MANIRAM HARIJAN OR-30-002-015-003/16501 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002015WL0011073 Credited 12/07/2022   4 LACHANDEI HARIJAN(Mother) OR-30-002-015-003/16474 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL0011073 Credited 12/07/2022   5 DHANAR BHATRA OR-30-002-015-003/16527 ST MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL0011073 Credited 12/07/2022   6 SUKALDEI BHATRA OR-30-002-015-003/16527 ST MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011073 Credited 12/07/2022   7 HARI BHATRA OR-30-002-015-003/16527 ST MAJHIDHANUA A A A A A A A X X X X X X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011073   8 LAXMI HARIJAN OR-30-002-015-003/16501 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011073 Credited 12/07/2022   9 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011073 Credited 12/07/2022   10 CHAYABATI PANKA(Wife) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011073 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54