Muster Roll No. : 12331	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2430008/2019-2020/55568/AS    Sanction Date : 21/11/2019
Work Code : 2430008018/WC/10392270	Work Name : MPFP OF SRI KUSAN MAJHI (2430008018/WC/10392270)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  159

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 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   2 PADMA MAJHI OR-30-008-018-002/5095 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   3 CHAITI MAJHI OR-30-008-018-002/5119 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   4 PAILU SANTA(Son) OR-30-008-018-002/5062 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   5 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 13/08/2021   6 SUNA SANTA(Son) OR-30-008-018-002/5136 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   7 kushala(Self) OR-30-008-018-002/4994 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   8 dashari(Self) OR-30-008-018-002/5075 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020572 Credited 12/08/2021   9 BIRENDRA GOND(Self) OR-30-008-018-002/5104 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020572 Credited 12/08/2021   10 SITMA SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020572 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70