Muster Roll No. : 28151	Date From : 18/03/2021    Date To : 23/03/2021	Sanction No. : 2430010/2020-2021/192435/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406896	Work Name : LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  158

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 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 BALI MAJHI OR-30-010-005-001/2021 ST JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109080 Credited 29/04/2021   2 RAJESWARA OR-30-010-005-001/2021 ST JHARIGUMMA A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110368 Rejected   3 SHIBA SANKAR MAJHI(Self) OR-30-010-005-001/22703 ST JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109080 Credited 29/04/2021   4 DHARUNI MAJHI(Wife) OR-30-010-005-001/22703 ST JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109080 Credited 29/04/2021   5 HARI NAYAK(Self) OR-30-010-005-001/225695 OTHER JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109080 Credited 29/04/2021   6 TRAILAKYA BHATRA(Self) OR-30-010-005-001/22591 ST JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010005WL109080 Credited 29/04/2021   7 DAIMATI(Wife) OR-30-010-005-001/22591 ST JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010005WL109080 Credited 29/04/2021   8 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010005WL109080 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42