Muster Roll No. : 6543	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430007/2019-2020/15892/AS    Sanction Date : 15/02/2020
Work Code : 2430007001/IF/10475164	Work Name : DUG WELL OF MAHESWAR MAJHI (2430007001/IF/10475164)

Measurement Book Detail

MB NO.  17/21/22        Page NO.  37

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 MUKTA MAJHI(Wife) OR-30-007-001-001/32644 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   2 MADHB MAJHI(Self) OR-30-007-001-001/32645 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   3 JEMA BHATRA(Wife) OR-30-007-001-001/32645 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   4 NILA MAJHI(Self) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   5 RAIMATI MAJHI(Wife) OR-30-007-001-001/32646 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   6 RAJEEV MAJHI(Self) OR-30-007-001-001/32647 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   7 SANU MAJHI(Self) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   8 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   9 CHANDRA MAJHI(Self) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   10 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL010488 Credited 17/06/2021   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