Muster Roll No. : 12556	Date From : 25/01/2024    Date To : 30/01/2024	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10787445	Work Name : NAME OF THE FARM KALANDI CHARAN MAJHI (2416003/IF/10787445)

Measurement Book Detail

MB NO.  246        Page NO.  92

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 Pankaj Nayak(Son) OR-16-003-015-008/22177 ST JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   2 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   3 Balaram Behera(Husband) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   4 Ashok Majhi(Self) OR-16-003-015-008/7618 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA 549339 2416003WL010314 Credited 25/03/2024   5 Anusaya Majhi(Wife) OR-16-003-015-008/7618 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   6 Kamala Lochan Majhi(Self) OR-16-003-015-008/7618-A OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   7 Saraswati Majhi(Wife) OR-16-003-015-008/7618-A OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   8 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   9 Khaira Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   10 Sugriba Bhoi(Self) OR-16-003-015-008/7629-A ST JAINTAPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010314 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60