Muster Roll No. : 363	Date From : 09/04/2021    Date To : 14/04/2021	Sanction No. : 2430003/2019-2020/98864/AS    Sanction Date : 17/01/2020
Work Code : 2430003010/WC/10396207	Work Name : Mo Pokhori of Laxman Banjara

Measurement Book Detail

MB NO.  08        Page NO.  142

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 JAYRAM MAJHI(Self) OR-30-003-010-002/18620 ST KUAMBA A A A A A A 0 0 0 0 0 0       2430003WL000710   2 PARSURAM PATEL(Self) OR-30-003-010-002/18617 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000710 Credited 11/09/2021   3 KHAGESWAR PATEL(Self) OR-30-003-010-002/18618 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000710 Credited 11/09/2021   4 RUPADHAR MAJHI(Self) OR-30-003-010-002/18619 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 17/05/2021   5 CHANDRA MAJHI(Self) OR-30-003-010-002/18621 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 17/05/2021   6 RAMPRASAD MAJHI(Self) OR-30-003-010-002/18613 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 17/05/2021   7 HALADHAR PATEL(Self) OR-30-003-010-002/18614 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 11/09/2021   8 KRUSHNA BAGH(Self) OR-30-003-010-002/18615 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 11/09/2021   9 KARTIK MAJHI(Self) OR-30-003-010-002/18616 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 17/05/2021   10 SURYA BAGH(Wife) OR-30-003-010-002/18615 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000710 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54