Muster Roll No. : 20904	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2066.    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10596446	Work Name : FARM POND OF ASHOK KUMAR MAJHI (2416003/IF/10596446)

Measurement Book Detail

MB NO.  30        Page NO.  102

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 Sabita Majhi(Wife) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 2416003WL015110 Credited 15/03/2021   2 Mami Nayak(Self) OR-16-003-015-008/22184 ST JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 2416003WL015110 Credited 15/03/2021   3 Dukhabandhu Nayak(Husband) OR-16-003-015-008/22184 ST JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110 Credited 15/03/2021   4 Sarata Bhoi(Self) OR-16-003-015-008/22209 ST JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110   5 Bindu Bhoi OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110 Credited 15/03/2021   6 Madan Majhi(Self) OR-16-003-015-008/22222 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110 Credited 15/03/2021   7 Mami Majhi(Wife) OR-16-003-015-008/22222 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110 Credited 15/03/2021   8 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110 Credited 15/03/2021   9 Balaram Behera(Husband) OR-16-003-015-008/22223 OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL015110   10 Prahllada Ku Majhi(Self) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 549339 2416003WL015110 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48