Muster Roll No. : 4592	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2430008/2019-2020/62909/AS    Sanction Date : 21/11/2019
Work Code : 2430008006/WC/10393995	Work Name : MP Farmpond of Sri Hamesh Majhi (2430008006/WC/10393995)

Measurement Book Detail

MB NO.  20/21-2        Page NO.  14

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 PADMINI MAJHI(Daughter-in-Law) OR-30-008-006-003/25835 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290       2430008006WL007069 Credited 04/06/2021   2 PURNIMA OR-30-008-006-003/25695 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL007069 Credited 04/06/2021   3 FULA OR-30-008-006-003/25829 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL007069 Credited 04/06/2021   4 PARABATI OR-30-008-006-003/25835 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL007069 Credited 04/06/2021   5 MAHULABAI OR-30-008-006-003/25723 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007069 Credited 04/06/2021   6 MATHURA OR-30-008-006-003/25770 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007069 Credited 04/06/2021   7 BALMOTI MAJHI(Daughter-in-Law) OR-30-008-006-003/25788 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL007069 Credited 04/06/2021   8 GUNABATI GOND(Daughter-in-Law) OR-30-008-006-003/25828 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL007069 Credited 04/06/2021   9 SUMANI MAJHI(Daughter-in-Law) OR-30-008-006-003/25829 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL007069 Credited 04/06/2021   10 DURPATI GOND(Daughter-in-Law) OR-30-008-006-003/25822 ST PHUTANODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL007069 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60