Muster Roll No. : 16977	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2416001/2019-2020/18319/AS    Sanction Date : 01/02/2020
Work Code : 2416001017/IF/10482830	Work Name : Ld of Sudarsan Majhi (2416001017/IF/10482830)

Measurement Book Detail

MB NO.  146        Page NO.  149

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 SUDARSAN MAJHI(Husband) OR-16-001-009-017/10620 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 15/03/2021   2 Basanta Kumar Nayak OR-16-001-009-017/10646 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 12/03/2021   3 Kesaba Patra OR-16-001-009-017/10685 SC Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 15/03/2021   4 Ananta Ranchulia OR-16-001-009-017/15697 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 15/03/2021   5 Nakula Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 15/03/2021   6 Lalita Majhi OR-16-001-009-017/10620 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL014458 Credited 15/03/2021   7 Nilamani Ranchulia(Self) OR-16-001-009-017/19387 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL014458 Credited 15/03/2021   8 Meera Majhi(Wife) OR-16-001-009-017/19417 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL014458 Credited 15/03/2021   9 Binod Majhi(Self) OR-16-001-009-017/19417 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL014458 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54