Muster Roll No. : 10055	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2519/NND/1    Sanction Date : 16/06/2018
Work Code : 2430006009/IF/10478270	Work Name : CATTLE SHED OF SUKANT MAJHI, S/O-DAMBARU.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  115

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 TABU DORA(Daughter) OR-30-006-009-004/13369 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006009WL045506 Credited 03/08/2020   2 SUKANT MAJHI(Self) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL045506 Credited 03/08/2020   3 KALPANA MAJHI(Wife) OR-30-006-009-004/14731 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL045506 Credited 03/08/2020   4 RABINDRA PARIDA OR-30-006-009-004/14757 OTHER MAJHIGUDA P P P X X X X 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL045506 Credited 03/08/2020   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24