Muster Roll No. : 27694	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430007/2020-2021/192999/AS    Sanction Date : 01/07/2020
Work Code : 2430007001/IF/10489384	Work Name : LAND DEVELOPMENT OF SAGUNU MAJHI

Measurement Book Detail

MB NO.  06/20-21        Page NO.  14

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 BUDUBARI MAJHI(Self) OR-30-007-001-001/32596 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL056859 Credited 15/09/2020   2 MOHAN CHANDRA MAJHI(Self) OR-30-007-001-001/32598 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL056859 Credited 15/09/2020   3 BHUBANA MAJHI(Self) OR-30-007-001-001/32597 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056859 Credited 15/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21