Muster Roll No. : 4544	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2430007/2020-2021/335132/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374757	Work Name : STONE PITCHING AT BAMANDEI BANDHA CHANDRAPUR (2430007/WH/10374757)

Measurement Book Detail

MB NO.  28        Page NO.  46

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 RUKMANI MAJHI OR-30-007-001-001/14970 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004324 Credited 16/05/2022   2 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004324 Credited 16/05/2022   3 BASABI MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004324 Credited 16/05/2022   4 DHABLU MAJHI OR-30-007-001-001/15116 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004324 Credited 16/05/2022   5 LAMBUDAR MAJHI OR-30-007-001-001/15168 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004324 Credited 16/05/2022   6 KAMALA MAJHI OR-30-007-001-001/15003 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0004324 Credited 16/05/2022   7 KANAK ODD OR-30-007-001-001/15008 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0004324 Credited 16/05/2022   8 LALIT MAJHI OR-30-007-001-001/15057 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0004324 Credited 16/05/2022   9 SHIBA MAJHI OR-30-007-001-001/15003 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004324 Credited 16/05/2022   10 LAXMI MAJHI OR-30-007-001-001/15057 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0004324 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70