Muster Roll No. : 13241	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 125KEN    Sanction Date : 25/04/2018
Work Code : 2416001009/IF/10364022	Work Name : LAND DEVELOPMENT OF AGNESS MAJHI (2416001009/IF/10364022)

Measurement Book Detail

MB NO.  25        Page NO.  35

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 Sanjukta Bahala OR-16-001-009-004/9822 ST Barhamusa P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL020805 Credited 16/03/2020   2 Anjela Tapoo OR-16-001-009-004/9824 ST Barhamusa P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL020805 Credited 16/03/2020   3 Egnes Majhi OR-16-001-009-009/17542 ST Gundeimora P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001009WL020805 Credited 16/03/2020   4 Hirmani Majhi OR-16-001-009-009/17542 ST Gundeimora P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001009WL020805 Credited 16/03/2020   5 Mukteswar Kisan OR-16-001-009-009/17547 ST Gundeimora P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001009WL020805 Credited 16/03/2020   6 Mate Kisan OR-16-001-009-009/17547 ST Gundeimora A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL020805   7 Nirmal Kisan(Self) OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL020805 Credited 16/03/2020   8 Lily Kisan OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL020805 Credited 17/03/2020   9 Phula Rana OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL020805 Credited 16/03/2020   10 Nanku Rana(Self) OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL020805 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54