Muster Roll No. : 31754	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2410004/2020-2021/265810/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415694	Work Name : LD OF MAKARDWAJ MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  27682

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 KAMBARI MAJHI OR-10-004-008-035/6106 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   2 PRAKAS MAJHI OR-10-004-008-035/6108 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   3 KARELI MAJHI OR-10-004-008-035/6108 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL113303 Credited 15/03/2021   4 RAGHU MAJHI OR-10-004-008-035/6109 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   5 KANA MAJHI OR-10-004-008-035/6110 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   6 ABHI MAJHI OR-10-004-008-035/6114 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   7 SURYAKANTI MAJHI(Wife) OR-10-004-008-035/6114 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL113303 Credited 15/03/2021   8 BASANTI MAJHI OR-10-004-008-035/6110 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL113303 Credited 15/03/2021   9 JINANATI MAJHI(Wife) OR-10-004-008-035/6109 ST TENTULI PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL113303   10 ANJAN MAJHI(Self) OR-10-004-008-035/20133 ST TENTULI PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL113303   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48