Muster Roll No. : 10927	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2421002/2022-2023/261801/AS    Sanction Date : 29/12/2022
Work Code : 2421002005/LD/10733929	Work Name : PLAY GROUND AT GOULPUR (2421002005/LD/10733929)

Measurement Book Detail

MB NO.  38        Page NO.  91

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 Suresh Majhi OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL0052050 Credited 25/02/2023   2 Kirtan Majhi OR-21-002-005-006/4525 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL0052050 Credited 25/02/2023   3 Mahi Majhi OR-21-002-005-006/4525 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 25/02/2023   4 BASANTI MAJHI(Self) OR-21-002-005-006/28701505 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   5 MALATI MAJHI(Daughter-in-Law) OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   6 Sumi Majhi OR-21-002-005-006/4517 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   7 BIRADHAN MAJHI(Father) OR-21-002-005-006/4519 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   8 BASANTI MAJHI(Daughter-in-Law) OR-21-002-005-006/4526 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   9 OKILA MAJHI(Self) OR-21-002-005-006/28701506 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL0052050 Credited 24/02/2023   10 RAMA MAJHI(Father) OR-21-002-005-006/4526 ST Goalpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052050 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70