Muster Roll No. : 6356	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2430008/2019-2020/34920/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407495	Work Name : LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  68

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 DILESWAR MAJHI(Brother) OR-30-008-018-002/5245 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0       2430008018WL019497   2 BISAMBARI MAJHI OR-30-008-018-002/5301 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019497 Credited 09/06/2020   3 TULABATI MAJHI OR-30-008-018-002/5245 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019497 Credited 08/06/2020   4 SUNARI JANI OR-30-008-018-002/5248 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019497 Credited 08/06/2020   5 DHANMATI MAJHI OR-30-008-018-002/5300 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL019497 Credited 08/06/2020   6 RUPANDRO MAJHI(Son) OR-30-008-018-002/5245 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055526 Credited 08/09/2020   7 SUJATA MAJHI(Daughter) OR-30-008-018-002/5245 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055526 Credited 08/09/2020   8 Kabita majhi(Daughter) OR-30-008-018-002/5301 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL019497 Credited 08/06/2020   9 RAME MAJHI OR-30-008-018-002/5307 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL019497 Credited 08/06/2020   10 BHAGARATHI MAJHI OR-30-008-018-002/5307 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055508 Credited 08/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63