Muster Roll No. : 2759	Date From : 26/04/2020    Date To : 02/05/2020	Sanction No. : 2430008/2019-2020/21252/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/WC/10402785	Work Name : CONTUR TRENCH ATBIJADIHI FOREST (2430008018/WC/10402785)

Measurement Book Detail

MB NO.  3/2019-20        Page NO.  142

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 SIBARAM DAS OR-30-008-018-004/5426 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   2 LACHANI MAJHI(Daughter) OR-30-008-018-004/5456 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   3 GAGANESWAR MAJHI(Brother) OR-30-008-018-004/5456 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   4 DEBASING HARIJAN OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   5 MITHULA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   6 JANADEI MAJHI(Daughter) OR-30-008-018-004/5468 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009191 Credited 15/05/2020   7 PHULA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL009191 Credited 15/05/2020   8 SUSILA KALAR(Daughter) OR-30-008-018-004/5476 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430008018WL009191 Credited 15/05/2020   9 NILANDRI MAJHI(Daughter) OR-30-008-018-004/5466 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL009191 Credited 15/05/2020   10 JALADHAR MAJHI OR-30-008-018-004/5444 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL009191   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63