Muster Roll No. : 18647	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2430007/2020-2021/192999/AS    Sanction Date : 01/07/2020
Work Code : 2430007001/IF/10489384	Work Name : LAND DEVELOPMENT OF SAGUNU MAJHI

Measurement Book Detail

MB NO.  05        Page NO.  85

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 HARABATI MAJHI(Self) OR-30-007-001-001/32594 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL048186 Credited 18/08/2020   2 BENU MAJHI(Husband) OR-30-007-001-001/32594 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL048186 Credited 18/08/2020   3 DALIMBO MAJHI(Self) OR-30-007-001-001/32595 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL048186 Credited 18/08/2020   4 HARISCHANDRA MAJHI(Husband) OR-30-007-001-001/32595 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL048186 Credited 18/08/2020   5 ALEKH MAJHI(Husband) OR-30-007-001-001/32596 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL048186 Credited 18/08/2020   6 KUNTALA MAJHI(Self) OR-30-007-001-001/32593 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048186 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42