Muster Roll No. : 17512	Date From : 13/03/2020    Date To : 18/03/2020	Sanction No. : 2430003/2019-2020/22433/AS    Sanction Date : 04/02/2020
Work Code : 2430003010/LD/10390748	Work Name : Land Development of Basamati Majhi

Measurement Book Detail

MB NO.  04        Page NO.  112

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 ANLADI MAJHI OR-30-003-010-001/12766 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128       2430003WL141280 Credited 25/03/2020   2 BANSING MAJHI(Self) OR-30-003-010-001/18468-A ST DAHIMAL P P P P P P 6 188 1128 0 0 1128       2430003WL141280 Credited 25/03/2020   3 SUMANI DEI MAJHI(Wife) OR-30-003-010-001/18468-A ST DAHIMAL P P P P P P 6 188 1128 0 0 1128       2430003WL141280 Credited 25/03/2020   4 GUPTESWER MAJHI(Self) OR-30-003-010-001/18493 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128       2430003WL141280 Credited 25/03/2020   5 SARASWERTI MAJHI(Wife) OR-30-003-010-001/18493 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128       2430003WL141280 Credited 25/03/2020   6 BAEIRAGI MAJHI(Grandfather) OR-30-003-010-001/18494 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL141280 Credited 25/03/2020   7 PANAMATI DEI MAJHI(Mother) OR-30-003-010-001/18477 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL141280 Credited 25/03/2020   8 BHIMOSEN OR-30-003-010-001/12767 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL141280 Credited 25/03/2020   9 GIRIDHARI MAJHI(Self) OR-30-003-010-001/18477 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL141280 Credited 25/03/2020   10 KOKIL DHARUA OR-30-003-010-001/18463 ST DAHIMAL P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL141280 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60