Muster Roll No. : 14357	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2020    Sanction Date : 24/06/2019
Work Code : 2410004003/IF/10549725	Work Name : COW SHED OF TIKECHAN SAHU OF GUNANGBEDA

Measurement Book Detail

MB NO.  7        Page NO.  55

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 TIKECHAN SA(Self) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   2 CHILLIKA SAHU(Daughter) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL055918 Credited 06/09/2021   3 SADHU SA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 03/09/2021   4 KHIRMATA MAJHI(Daughter) OR-10-004-003-015/20832 ST GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   5 PABITRA MAJHI(Self) OR-10-004-003-015/20832 ST GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   6 NIRUJ MAJHI(Son) OR-10-004-003-015/20832 ST GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   7 HEMANTA SAHU(Son) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUPRA SBIN0009683 2410004003WL055918 Credited 06/09/2021   8 KETAKI SAHU(Wife) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   9 SUNAFULA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL055918 Credited 06/09/2021   10 SUSHILA MAJHI(Wife) OR-10-004-003-015/20832 ST GUNANGBEDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RUPRA ROAD CNRB0006129 2410004003WL055918 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70