Muster Roll No. : 6467	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2410004/2020-2021/102083/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/WH/10366682	Work Name : NEW COMMUNITY POND AT SERANGPADA

Measurement Book Detail

MB NO.  01        Page NO.  6465

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 LATILI MAJHI OR-10-004-008-029/6180 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244   2 RAMES MAJHI OR-10-004-008-029/6158 ST SERANGPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244 Credited 24/06/2020   3 LATILI MAJHI OR-10-004-008-029/6158 ST SERANGPADA P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244 Credited 24/06/2020   4 BHIMA MAJHI OR-10-004-008-029/6160 ST SERANGPADA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244 Credited 24/06/2020   5 PADIKA HARIJAN OR-10-004-008-029/6171 SC SERANGPADA P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244 Credited 24/06/2020   6 BADULI HARIJAN OR-10-004-008-029/6171 SC SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244   7 GHASI MAJHI OR-10-004-008-029/6180 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL026244   8 LUJANTI MAJHI(Wife) OR-10-004-008-029/20032 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL026244   9 PRASHANTA MAJHI(Self) OR-10-004-008-029/20032 ST SERANGPADA P P P P A A A 4 298 1192 0 0 1192 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL026244 Credited 24/06/2020   10 KARELI MAJHI OR-10-004-008-029/6160 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 BPO,MOHANGIRI 766102 MOHANGIRI 2410004017WL026244   Daily Attendence 5 5 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 6258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7748 Average Per labour 774.8

Total man days : 26