Muster Roll No. : 10603	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2430008/2019-2020/34935/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407498	Work Name : LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  63

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 NARASING MAJHI(Self) OR-30-008-018-004/5598 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL016792   2 KHAGESWAR MAJHI OR-30-008-018-004/5554 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792   3 RAYMANI MAJHI(Wife) OR-30-008-018-004/5598 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792   4 PUSPA MAJHI OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792 Credited 14/07/2021   5 MANGALE MAJHI(Wife) OR-30-008-018-004/5599 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792 Credited 14/07/2021   6 AMBIKA MAJHI OR-30-008-018-004/5559 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792 Credited 14/07/2021   7 MITHULA MAJHI OR-30-008-018-004/5910 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792   8 DHANSING MAJHI OR-30-008-018-004/5910 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL016792 Credited 14/07/2021   9 PETA MAJHI(Self) OR-30-008-018-004/5599 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL016792 Credited 14/07/2021   10 BHUBANESWAR MAJHI OR-30-008-018-004/5559 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008018WL016792   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 537.5

Total man days : 25