Muster Roll No. : 4498	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 2055-CHD-18/19    Sanction Date : 02/04/2019
Work Code : 2430003/IF/10380963	Work Name : CattleShed of Kapura Majhi

Measurement Book Detail

MB NO.  10        Page NO.  128

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 DIN MAJHI OR-30-003-010-002/12601 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL016446 Credited 13/07/2021   2 TULA MAJHI OR-30-003-010-002/12604 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL016446 Credited 14/07/2021   3 JAYMANI DEI OR-30-003-010-002/12607 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL016446 Credited 13/07/2021   4 PABITRA MAJHI OR-30-003-010-002/12583 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   5 ABI MAJHI OR-30-003-010-002/12593 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   6 BADRIKA MAJHI(Wife) OR-30-003-010-002/12601 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   7 LAKHIDHAR MAJHI OR-30-003-010-002/12607 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   8 UJAL DEI OR-30-003-010-002/12593 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   9 NILE DEI OR-30-003-010-002/12583 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   10 CHITRI DEI OR-30-003-010-002/12600 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL016446 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60