Muster Roll No. : 16264	Date From : 14/12/2020    Date To : 24/12/2020	Sanction No. : 2405001/2020-2021/273636/AS    Sanction Date : 11/08/2020
Work Code : 2405001012/IF/10554320	Work Name : Cattle Shed of Ananta Majhi -So/Wo- Bhaskar -Village-Raghabapur of Bahabalpur GP

Measurement Book Detail

MB NO.  02/20-21        Page NO.  4

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 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 Ananta Majhi(Self) OR-05-001-012-002/47885 OTHER RAGHABAPUR B P P P P P P P P P P 10 207 2070 0 0 2070 UCO BANK BAHABALPUR UCBA0003112 2405001WL057581 Credited 29/12/2020   2 SARASWATI MAJHI(Wife) OR-05-001-012-002/47877 OTHER RAGHABAPUR B P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL057581 Credited 29/12/2020   3 Hemalata Majhi(Self) OR-05-001-012-002/47875 OTHER RAGHABAPUR B P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL057581 Credited 29/12/2020   4 Susama Majhi(Self) OR-05-001-012-002/47876 OTHER RAGHABAPUR B P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL057581 Credited 29/12/2020   5 RABINDRA MAJHI(Self) OR-05-001-012-001/47917 OTHER BAHABALPUR B P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL057581 Credited 29/12/2020   6 DEBENDRA MAJHI(Self) OR-05-001-012-002/47871 OTHER RAGHABAPUR B P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK ITI CHHAK BALASORE PUNB0780400 2405001WL057581 Credited 30/12/2020   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 60