Muster Roll No. : 27256	Date From : 20/02/2021    Date To : 04/03/2021	Sanction No. : 2430010/2020-2021/192435/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406896	Work Name : LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  156

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 8 9 10 11 12 13 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 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   2 BUDHIRAM MAJHI OR-30-010-005-001/2087 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   3 PRAMILA OR-30-010-005-001/2087 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   4 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   5 ANANDA MAJHI OR-30-010-005-001/2044 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   6 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530   7 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530   8 NARENDRA BHATRA(Self) OR-30-010-005-001/22597 ST JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL106530 Credited 29/04/2021   9 JUGAL BHATNAIK(Self) OR-30-010-005-001/225708 OTHER JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106530 Credited 29/04/2021   10 TEJASWINI BHATNAIK(Wife) OR-30-010-005-001/225708 OTHER JHARIGUMMA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106530 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120