Muster Roll No. : 5404	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2430007/2019-2020/27676/AS    Sanction Date : 15/02/2020
Work Code : 2430007001/IF/10488279	Work Name : LAND DEVELOPMENT OF SUKASI RAM MAJHI

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  23

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 SADAN MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015055 Credited 28/05/2020   2 FAGUNU MAJHI OR-30-007-001-001/15220 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015055 Credited 28/05/2020   3 MOTIRAM MAJHI OR-30-007-001-001/15277 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015055 Credited 27/05/2020   4 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015055 Credited 27/05/2020   5 LAKICHANDRA MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015055 Credited 28/05/2020   6 URDHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015055 Credited 27/05/2020   7 TANKADHAR MAJHI OR-30-007-001-001/15091 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015055 Credited 27/05/2020   8 TULSIRAM MAJHI OR-30-007-001-001/15053 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015055 Credited 27/05/2020   9 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015055 Credited 27/05/2020   10 DEVA MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015055   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54