Muster Roll No. : 7280	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10657531	Work Name : FARM POND OF MODAN MOHAN MAJHI (2416003/IF/10657531)

Measurement Book Detail

MB NO.  76        Page NO.  160

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 Babuli Majhi(Self) OR-16-003-015-008/7630-A OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   2 Fularani Majhi(Wife) OR-16-003-015-008/7630-A OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   3 Purandar Deep OR-16-003-015-008/7633 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   4 Rina Deep OR-16-003-015-008/7633 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   5 Makunda Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 549339 2416003WL004030 Credited 13/08/2021   6 Ketaki Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   7 MAHAN CHANDRA MAJHI(Self) OR-16-003-015-008/7635-A OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   8 ASHANTI MAJHI(Wife) OR-16-003-015-008/7635-A OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   9 Prashanta Majhi OR-16-003-015-008/7636 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004030 Credited 13/08/2021   10 Haimati Majhi OR-16-003-015-008/7636 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 549339 2416003WL004030 Credited 13/08/2021   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 12900

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

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

Total man days : 60