Muster Roll No. : 20232	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430007/2020-2021/183976/AS    Sanction Date : 01/07/2020
Work Code : 2430007001/IF/10489386	Work Name : LAND DEVELOPMENT OF NIDHI MAJHI (2430007001/IF/10489386)

Measurement Book Detail

MB NO.  05        Page NO.  79

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 SATYA NAYAK OR-30-007-001-001/14898 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242       2430007WL047363 Credited 18/08/2020   2 BALDEV MAJHI OR-30-007-001-001/15000 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL047363 Credited 18/08/2020   3 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL047363 Credited 18/08/2020   4 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL047363 Credited 18/08/2020   5 BASABI MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL047363 Credited 18/08/2020   6 MADHU PUJARI OR-30-007-001-001/14901 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL047363 Credited 18/08/2020   7 NIDHI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL047363 Credited 18/08/2020   8 NANDAI MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047363 Credited 18/08/2020   9 SAITI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047363 Credited 18/08/2020   10 RUKMANI MAJHI OR-30-007-001-001/15002 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047363 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

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