Muster Roll No. : 36008	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2430008/2020-2021/204228/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/AV/10389541	Work Name : PLAY GROUNDE AT TALPADAR VILLAGE (2430008018/AV/10389541)

Measurement Book Detail

MB NO.  2/2020-21        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 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 BHUBANESWAR MAJHI OR-30-008-018-004/6080 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL072611 Credited 02/12/2020   2 RUKDHAR MAHGI(Brother) OR-30-008-018-004/6011 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL072611 Credited 02/12/2020   3 CHANDRA MAJHI OR-30-008-018-002/5331 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL072611 Credited 02/12/2020   4 PADMINI MAJHI OR-30-008-018-002/5331 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL072611 Credited 02/12/2020   5 JOSHODA GOND OR-30-008-018-002/5243 OTHER KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL072611   6 GAGANESWAR NETAM(Son) OR-30-008-018-004/5347 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL072611 Credited 03/12/2020   7 PADAS NETAM(Mother) OR-30-008-018-004/5347 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL072611 Credited 03/12/2020   8 MUKTA AMAJHI(Wife) OR-30-008-018-004/6011 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL072611   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42