Muster Roll No. : 12453	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2421002/2022-2023/261801/AS    Sanction Date : 29/12/2022
Work Code : 2421002005/LD/10733929	Work Name : PLAY GROUND AT GOULPUR (2421002005/LD/10733929)

Measurement Book Detail

MB NO.  38        Page NO.  169

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 Suresh Majhi OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL058794 Credited 04/04/2023   2 Kirtan Majhi OR-21-002-005-006/4525 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL058794 Credited 04/04/2023   3 SINGI MURMU(Wife) OR-21-002-005-006/280099 OTHER Goalpur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL058794 Credited 04/04/2023   4 MUKHI MAJHI(Wife) OR-21-002-005-006/28701495 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 04/04/2023   5 MALATI MAJHI(Daughter-in-Law) OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   6 Sumi Majhi OR-21-002-005-006/4517 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   7 BIRADHAN MAJHI(Father) OR-21-002-005-006/4519 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   8 PANDU MAJHI(Self) OR-21-002-005-006/28701500 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   9 SHARAT MAJHI(Self) OR-21-002-005-006/28701501 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   10 OKILA MAJHI(Self) OR-21-002-005-006/28701506 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL058794 Credited 03/04/2023   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