Muster Roll No. : 39732	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2410004/2020-2021/265816/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415649	Work Name : LD OF PICHA MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  12542

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 BULU MAJHI OR-10-004-007-014/4332 ST KAUPADAR A A A A A A A 0 0 0 0 0 0       2410004017WL146414   2 LITILI MAJHI OR-10-004-007-014/4333 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL146414 Credited 30/03/2021   3 ITA MAJHI OR-10-004-007-014/4339 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL146414   4 PECHA MAJHI OR-10-004-007-014/4333 ST KAUPADAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL146414 Credited 30/03/2021   5 LATILI MAJHI OR-10-004-007-014/4339 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL146414   6 NANGARA MAJHI OR-10-004-007-014/4332 ST KAUPADAR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004017WL146414   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 616

Total man days : 12