Muster Roll No. : 15859	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2410004/2019-2020/43954/AS    Sanction Date : 03/11/2019
Work Code : 2410004017/IF/10458141	Work Name : LD OF RUKANA MAJHI

Measurement Book Detail

MB NO.  8        Page NO.  15

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 BEDA MAJHI OR-10-004-007-018/4370 ST NAPADULU P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL060076 Credited 15/09/2021   2 RUKANA MAJHI(Self) OR-10-004-007-018/20709 ST NAPADULU P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL060076 Credited 30/09/2021   3 BAKERI MAJHI(Wife) OR-10-004-007-018/20709 ST NAPADULU P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL060076 Credited 30/09/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 18