Muster Roll No. : 32925	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2410004/2020-2021/96185/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415633	Work Name : LD OF MITHUN BHOI

Measurement Book Detail

MB NO.  01        Page NO.  32925

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 KUTAMI MAJHI(Wife) OR-10-004-007-015/20679 ST LADAMASKA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL117017 Credited 12/03/2021   2 DALI MAJHI(Wife) OR-10-004-007-015/20681 ST LADAMASKA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL117017 Credited 12/03/2021   3 MITHUN BHUE(Self) OR-10-004-007-015/20683 ST LADAMASKA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   4 SANKIRTAN MAJHI(Self) OR-10-004-007-015/20679 ST LADAMASKA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   5 BISWAMBAR MAJHI(Self) OR-10-004-007-015/20681 ST LADAMASKA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   6 RAM CHANDRA MAJHI OR-10-004-007-015/4301 ST LADAMASKA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   7 BADANGI MAJHI OR-10-004-007-015/4301 ST LADAMASKA P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   8 KARELI BHUE(Wife) OR-10-004-007-015/20683 ST LADAMASKA P P P P P A A 5 308 1540 0 0 1540 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL117017 Credited 12/03/2021   Daily Attendence 8 8 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1347.5

Total man days : 35