Muster Roll No. : 4967	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 2430003/2019-2020/57445/AS    Sanction Date : 23/03/2020
Work Code : 2430003010/LD/10405431	Work Name : LAND DEVELOPMENT OF PADU MAJHI

Measurement Book Detail

MB NO.  05        Page NO.  9

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 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 RAESINGH MAJHI OR-30-003-010-002/12613 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   2 PURUN MAJHI OR-30-003-010-002/12564 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   3 GUMASTA MAJHI(Wife) OR-30-003-010-002/18577 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   4 RAMESWAR MAJHI OR-30-003-010-002/12594 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   5 SADASIBA MAJHI OR-30-003-010-002/12596 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   6 PADU MAJHI OR-30-003-010-002/12595 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   7 SUNDERMANI DEI OR-30-003-010-002/12594 ST KUAMBA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994   8 SAGAR MAJHI(Self) OR-30-003-010-002/18577 ST KUAMBA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL021994 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42