Muster Roll No. : 45232	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 2430007/2019-2020/11256/AS    Sanction Date : 15/02/2020
Work Code : 2430007001/IF/10475154	Work Name : DUG WELL OF GOPI MAJHI (2430007001/IF/10475154)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  54

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 PADMAN MAJHI(Self) OR-30-007-001-001/32601 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078660 Credited 08/12/2020   2 NARA PUJARI(Self) OR-30-007-001-001/32787 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078660 Credited 08/12/2020   3 AKHYA MAJHI(Self) OR-30-007-001-001/32788 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078660 Credited 08/12/2020   4 TULSI MAJHI(Self) OR-30-007-001-001/32592 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078660 Credited 08/12/2020   5 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 2430007WL078660 Credited 08/12/2020   6 SUMITRA MAJHI(Wife) OR-30-007-001-001/32789 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078660 Credited 08/12/2020   7 SANSAI MAJHI(Self) OR-30-007-001-001/32790 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL078660 Credited 08/12/2020   8 DHANSHING MAJHI(Self) OR-30-007-001-001/32789 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL078660 Credited 08/12/2020   9 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 2430007WL078660 Credited 08/12/2020   10 JAYANTI MAJHI(Wife) OR-30-007-001-001/32790 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078660 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70