Muster Roll No. : 59233	Date From : 22/02/2021    Date To : 07/03/2021	Sanction No. : 2135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389268	Work Name : Cashew plantation of Padman Majhi and 6 others at Butiaguda village

Measurement Book Detail

MB NO.  114        Page NO.  98

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 8 9 10 11 12 13 14 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 BALARAM MAJHI(Self) OR-30-007-001-001/32718 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   2 SUKMANOAD(Self) OR-30-007-001-001/32724 ST CHANDRAPUR. P P P P P P P P X X X X X X 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   3 ARJUN OAD(Self) OR-30-007-001-001/32725 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   4 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   5 MANAJ GOUDA(Self) OR-30-007-001-001/32731 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   6 SAHEB MAJHI(Self) OR-30-007-001-001/32733 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   7 GIRIDHAR MAJHI(Self) OR-30-007-001-001/32739 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   8 PARVATI MAJHI(Wife) OR-30-007-001-001/32739 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   9 PARCHIT MAJHI(Self) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   10 SUBHADRA MAJHI(Wife) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106125 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21942 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 27738 Average Per labour 2773.8

Total man days : 134