Muster Roll No. : 36748	Date From : 03/12/2021    Date To : 16/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516621	Work Name : Field bunding of Gangadhar Majhi and 6 others

Measurement Book Detail

MB NO.  132        Page NO.  25

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 8 9 10 11 12 13 14 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 BANSIDHAR MAJHI(Self) OR-30-007-001-001/32863 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   2 BHAGIRATI MAJHI(Self) OR-30-007-001-001/32864 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   3 KUMAY MAJHI(Self) OR-30-007-001-001/32865 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   4 CHANDRA PUJARI(Husband) OR-30-007-001-001/32865 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   5 MANGATU MAJHI(Self) OR-30-007-001-001/32866 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   6 REBATI BHATRA(Wife) OR-30-007-001-001/32866 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   7 PADMA MAJHI(Self) OR-30-007-001-001/32867 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   8 DAMU MAJHI(Self) OR-30-007-001-001/32868 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   9 MOTY MAJHI(Wife) OR-30-007-001-001/32868 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   10 GHANA BISSOY(Self) OR-30-007-001-001/32869 OTHER CHANDRAPUR. B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047266 Credited 24/02/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120