Muster Roll No. : 8817	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2410004/2020-2021/96203/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415474	Work Name : LD OF SILI MAJHI JAMULI

Measurement Book Detail

MB NO.  2        Page NO.  8817

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 BIMAL MAJHI(Self) OR-10-004-008-012/6136 ST JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL033796 Credited 15/07/2020   2 RAJU MAJHI(Self) OR-10-004-008-012/20111 ST JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKG 2410004017WL033796 Credited 15/07/2020   3 TUTA HARIJAN OR-10-004-008-012/6145 SC JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKG 2410004017WL033796 Credited 15/07/2020   4 GANDULI MAJHI OR-10-004-008-012/6152 ST JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033796 Credited 15/07/2020   5 SANGELI BEWA OR-10-004-008-012/6153 ST JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033796 Credited 15/07/2020   6 RAJAMA HARIJAN OR-10-004-008-012/6143 SC JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033796 Credited 15/07/2020   7 BADULI HARIJAN OR-10-004-008-012/6143 SC JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033796 Credited 15/07/2020   8 MANASHI MAJHI(Wife) OR-10-004-008-012/20111 ST JAMULI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033796 Credited 15/07/2020   9 BADULI MAJHI(Self) OR-10-004-008-012/20136 ST JAMULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL033796   10 SILI MAJHI OR-10-004-008-012/6137 ST JAMULI A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL033796   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 8940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48