Muster Roll No. : 3024	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2410004/2020-2021/265816/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415649	Work Name : LD OF PICHA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  16

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 LITILI MAJHI OR-10-004-007-014/4333 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL014084 Credited 24/05/2021   2 KAINA MAJHI(Self) OR-10-004-007-014/20702 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL014084 Credited 24/05/2021   3 SASDI MAJHI OR-10-004-007-014/20274 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   4 ITA MAJHI OR-10-004-007-014/4339 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   5 PECHA MAJHI OR-10-004-007-014/4333 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   6 BIKA MAJHI(Self) OR-10-004-007-014/20639 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   7 KALABATI OR-10-004-007-014/20274 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   8 REMANTI MAJHI(Wife) OR-10-004-007-014/20702 ST KAUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL014084 Credited 24/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48