Muster Roll No. : 3582	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 3904    Sanction Date : 04/12/2020
Work Code : 2421003/IF/10676381	Work Name : Farmpond Of Krushna Majhi S/o-Arakhita majhi 20m

Measurement Book Detail

MB NO.  504        Page NO.  153

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 RUPEI MAJHI OR-21-003-002-019/6569 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   2 ARUN MAJHI OR-21-003-002-019/6569 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   3 RAMACHANDRA PRADHAN(Son) OR-21-003-002-019/6616 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   4 UCHHAB BEHERA OR-21-003-002-019/6519 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   5 KUMUDINI MAJHI OR-21-003-002-019/6619 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   6 TAPASWINI PRADHAN(Daughter-in-Law) OR-21-003-002-019/6616 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   7 JALITA MAJHI(Daughter-in-Law) OR-21-003-002-019/6661 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   8 RANJITA PRADHAN(Wife) OR-21-003-002-019/240018 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   9 MANDODARI PRADHAN OR-21-003-002-019/6545 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK THAKURGARH IOBA0ROGB01 2421003WL010710 Credited 27/06/2023   10 SAHADEB MAJHI(Son) OR-21-003-002-019/6619 OTHER TALAMALIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ATHMALLIK SBIN0000234 2421003WL010710 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60