Muster Roll No. : 7226	Date From : 19/06/2020    Date To : 24/06/2020	Sanction No. : 2430003/2020-2021/92233/AS    Sanction Date : 17/05/2020
Work Code : 2430003002/LD/10422615	Work Name : Land Devlopment of Sahadeb Majhi

Measurement Book Detail

MB NO.  10        Page NO.  150

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 AHADEB MAJHI OR-30-003-002-001/16623 ST BALEBEDI P P P P P P 6 207 1242 0 0 1242       2430003WL035153 Credited 02/07/2020   2 JOGENDRA SORI(Son) OR-30-003-002-001/16708 ST BALEBEDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL035153 Credited 01/07/2020   3 PADMAN MAJHI(Self) OR-30-003-002-001/30093 OTHER BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   4 DEBKI JHANKAR(Self) OR-30-003-002-001/30094 OTHER BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   5 RUKMANI OR-30-003-002-001/16597 ST BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   6 NABIN MAJHI(Son) OR-30-003-002-001/30093 OTHER BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   7 GOBARDHAN POTTA(Self) OR-30-003-002-001/18820 OTHER BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   8 MAHANTI DEI OR-30-003-002-001/16623 ST BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL055288 Credited 08/09/2020   9 BIPATI SORI OR-30-003-002-001/16708 ST BALEBEDI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL035153 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54