Muster Roll No. : 48409	Date From : 14/01/2022    Date To : 27/01/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516621	Work Name : Field bunding of Gangadhar Majhi and 6 others

Measurement Book Detail

MB NO.  105        Page NO.  85

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 KAMALA MAJHI(Self) OR-30-007-001-001/32805 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   2 KHEMA MAJHI(Self) OR-30-007-001-001/32806 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   3 SASTAMANI MAJHI(Self) OR-30-007-001-001/32807 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   4 SUSANTA MAJHI(Self) OR-30-007-001-001/32808 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   5 DHANSHING MAJHI(Self) OR-30-007-001-001/32809 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   6 HEMLATA BISSOYI(Wife) OR-30-007-001-001/32814 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   7 BHARTI BISSOYI(Self) OR-30-007-001-001/32815 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   8 LAMBUDAR MIRGAN(Self) OR-30-007-001-001/32816 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006 Credited 25/02/2022   9 BHAGABAN MAJHI(Self) OR-30-007-001-001/32823 ST CHANDRAPUR. A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0054006   10 JAYARAM MAJHI(Self) OR-30-007-001-001/32813 OTHER CHANDRAPUR. P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054006 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25155

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

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

Total man days : 117