Muster Roll No. : 40887	Date From : 13/11/2020    Date To : 26/11/2020	Sanction No. : 2091-UKT1-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393286	Work Name : BAMBOO PLANTATION AT KERIPADAR (BEHEDA RL) OVER 11 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  247        Page NO.  124

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 8 9 10 11 12 13 14 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 GANGADHAR MAJHI(Self) OR-30-009-013-001/30573 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL074410 Credited 03/12/2020   2 BHUBANE MAJHI(Wife) OR-30-009-013-001/30573 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL074410 Credited 02/12/2020   3 LACHMAN MAJHI(Self) OR-30-009-013-001/30516 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL074410 Credited 03/12/2020   4 GOMATI MAJHI(Wife) OR-30-009-013-001/30516 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL074410 Credited 03/12/2020   5 RAIDHAR SANTA OR-30-009-013-001/21986 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL074410 Credited 02/12/2020   6 UJWAL SANTA OR-30-009-013-001/21986 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL074410 Credited 03/12/2020   7 NARAHARI MAJHI OR-30-009-013-001/21982 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL074410 Credited 02/12/2020   8 GINI MAJHI OR-30-009-013-001/21982 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL074410 Credited 02/12/2020   9 DINABANDHU MAJHI(Self) OR-30-009-013-001/21983 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL074410 Credited 02/12/2020   10 BALA MAJHI(Wife) OR-30-009-013-001/21983 ST KURSHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL074410 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140