Muster Roll No. : 8224	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2430006/2019-2020/34830/AS    Sanction Date : 25/02/2020
Work Code : 2430006011/LD/10406324	Work Name : LD OF DAMUNATH MAJHI, S/O-MAKUND.

Measurement Book Detail

MB NO.  02/20-21        Page NO.  40

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 DHANAYA BHATRA(Wife) OR-30-006-001-008/1450187 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006011WL039890 Credited 15/07/2020   2 SANDEI MAJHI OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   3 MATI MAJHI OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   4 GHSI MAJHI(Son) OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL039890 Credited 15/07/2020   5 DAMU MAJHI(Son) OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   6 BHAGABAN BHATRA(Self) OR-30-006-001-008/1450193 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   7 HARI SARABU(Father) OR-30-006-001-008/7421 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890   8 BUDRI MAJHI(Wife) OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   9 ARJUN BHOTRA OR-30-006-001-008/7117 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039890 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 56