Muster Roll No. : 2996	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 486-PDWS-CHD-20/21    Sanction Date : 01/02/2021
Work Code : 2430/IF/10585011	Work Name : Farm Pond of Gopal Majhi

Measurement Book Detail

MB NO.  5210        Page NO.  56

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 PADMAN MUNDA(Self) OR-30-003-010-001/18633 SC DAHIMAL A A A A A A A 0 0 0 0 0 0       2430003WL010402   2 NARESH MAJHI(Self) OR-30-003-010-001/18635 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430003WL010402 Credited 17/06/2021   3 GAJENDRA MAJHI(Self) OR-30-003-010-001/18641 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   4 DURYODHAN MAJHI(Brother) OR-30-003-010-001/18635 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL010402 Credited 17/06/2021   5 RAMLAL MAJHI(Self) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL010402 Credited 17/06/2021   6 UJAL MAJHI(Wife) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   7 KHIRA MUNDA(Wife) OR-30-003-010-001/18633 SC DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   8 BASAMATI MAJHI(Wife) OR-30-003-010-001/18641 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   9 PADMANI MAJHI(Daughter-in-Law) OR-30-003-010-001/12721 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   10 UNKAR MAJHI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL010402 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63