Muster Roll No. : 1119	Date From : 23/04/2022    Date To : 04/05/2022	Sanction No. : 2430003/2019-2020/57445/AS    Sanction Date : 23/03/2020
Work Code : 2430003010/LD/10405431	Work Name : LAND DEVELOPMENT OF PADU MAJHI

Measurement Book Detail

MB NO.  11        Page NO.  145

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 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 TARUN MAJHI(Self) OR-30-003-010-002/18632 ST KUAMBA A A A A A A A A A A A A 0 0 0 0 0 0       2430003WL0003646   2 DINGAR MAJHI(Self) OR-30-003-010-002/18599 ST KUAMBA P P P P P P P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0003646 Credited 14/05/2022   3 PADU MAJHI OR-30-003-010-002/12595 ST KUAMBA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0003646 Credited 14/05/2022   4 DAMAYANTI MAJHI(Wife) OR-30-003-010-002/18632 ST KUAMBA A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0003646   5 BHANA MAJHI(Wife) OR-30-003-010-002/12595 ST KUAMBA A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0003646   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24