Muster Roll No. : 8900	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2430007/2019-2020/105937/AS    Sanction Date : 17/01/2020
Work Code : 2430007011/LD/10391575	Work Name : LAND DEVELOPMENT OF DEBA MAJHI (2430007011/LD/10391575)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  100

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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   2 KESARI BISOI OR-30-007-011-003/24018 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL020676 Credited 09/06/2020   3 TANKADHAR BISSOYI OR-30-007-011-003/24118 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   4 UMAKANATI BISOI OR-30-007-011-003/24018 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   5 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   6 DHANURAY MAJHI OR-30-007-011-003/23955 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   7 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   8 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   9 MANJULA GOUD OR-30-007-011-003/24032 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   10 AMARSINGI GOUD OR-30-007-011-003/24032 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020676 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60