Muster Roll No. : 13932	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2410004/2019-2020/43954/AS    Sanction Date : 03/11/2019
Work Code : 2410004017/IF/10458141	Work Name : LD OF RUKANA MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  13932

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 PUSALI HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL049850 Credited 11/09/2020   2 HEMANTI HARIJAN(Wife) OR-10-004-007-018/20708 SC NAPADULU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL049850   3 BHAJAMAN MAJHI(Self) OR-10-004-007-018/20706 ST NAPADULU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL049850   4 GUMANA HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL049850 Credited 11/09/2020   5 RUKANA MAJHI(Self) OR-10-004-007-018/20709 ST NAPADULU P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL049850 Credited 11/09/2020   6 BAKERI MAJHI(Wife) OR-10-004-007-018/20709 ST NAPADULU P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL049850 Credited 11/09/2020   7 GADISI HARIJAN OR-10-004-007-018/4358 SC NAPADULU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL049850   8 SUKUNTALA MAJHI(Wife) OR-10-004-007-018/20706 ST NAPADULU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL049850   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 894

Total man days : 24