Muster Roll No. : 6552	Date From : 25/06/2020    Date To : 28/06/2020	Sanction No. : 2519/NND/1    Sanction Date : 16/06/2018
Work Code : 2430006009/IF/10478270	Work Name : CATTLE SHED OF SUKANT MAJHI, S/O-DAMBARU.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  45

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 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 SUKANT MAJHI(Self) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL035580 Credited 06/07/2020   2 LAXMI RANA(Wife) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   3 KALPANA MAJHI(Wife) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   4 JAGANNATH RANA(Self) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   5 MANOJ NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL035580 Credited 06/07/2020   6 MAFAY KUMAR NAG(Son) OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 CANARA BANK NABARANGPUR CNRB0004428 2430006WL035580 Credited 04/07/2020   7 JASAMANI NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 CANARA BANK NABARANGPUR CNRB0004428 2430006WL035580 Credited 04/07/2020   8 RAHUL NAG(Son) OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P 4 207 828 0 0 828 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL035580 Credited 04/07/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 32