Muster Roll No. : 30	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 2066.    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10596446	Work Name : FARM POND OF ASHOK KUMAR MAJHI (2416003/IF/10596446)

Measurement Book Detail

MB NO.  72        Page NO.  33

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 Sugriba Bhoi(Self) OR-16-003-015-008/7629-A ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048 Credited 17/05/2021   2 Surekha Bhoi(Wife) OR-16-003-015-008/7629-A ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048 Credited 17/05/2021   3 Biranchi Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048 Credited 30/04/2021   4 Gini Majhi OR-16-003-015-008/7631 OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048   5 Chhabila Majhi(Self) OR-16-003-015-008/7631-A OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048   6 Labanga Majhi(Wife) OR-16-003-015-008/7631-A OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048   7 Makunda Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA 549339 2416003WL000048 Credited 30/04/2021   8 Ketaki Majhi OR-16-003-015-008/7635 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048 Credited 30/04/2021   9 MAHAN CHANDRA MAJHI(Self) OR-16-003-015-008/7635-A OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048   10 ASHANTI MAJHI(Wife) OR-16-003-015-008/7635-A OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000048   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30