Muster Roll No. : 3170	Date From : 10/05/2020    Date To : 15/05/2020	Sanction No. : 2430003/2019-2020/22433/AS    Sanction Date : 04/02/2020
Work Code : 2430003010/LD/10390748	Work Name : Land Development of Basamati Majhi

Measurement Book Detail

MB NO.  04        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 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 BASMATI OR-30-003-010-001/12722 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   2 NARESH MAJHI(Son) OR-30-003-010-001/12722 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   3 BANSING MAJHI(Self) OR-30-003-010-001/18468-A ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   4 SUMANI DEI MAJHI(Wife) OR-30-003-010-001/18468-A ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   5 SUNDARLAL MAJHI(Self) OR-30-003-010-001/18572 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   6 SENDUKA MAJHI(Wife) OR-30-003-010-001/18572 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242       2430003WL013754 Credited 27/05/2020   7 SWANI OR-30-003-010-001/12694 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430003WL013754 Credited 27/05/2020   8 BUJO OR-30-003-010-001/12694 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL013754 Credited 27/05/2020   9 RAMLAL MAJHI(Self) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL013754 Credited 27/05/2020   10 UJAL MAJHI(Wife) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL013754 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60