Muster Roll No. : 8969	Date From : 04/08/2021    Date To : 04/08/2021	Sanction No. : 2415005/2020-2021/130164/AS    Sanction Date : 27/05/2020
Work Code : 2415005002/LD/10428497	Work Name : Land devlopment of Niranjan Majhi (2415005002/LD/10428497)

Measurement Book Detail

MB NO.  29        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Niranjan Majhi OR-15-005-002-002/4161 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008840 Credited 07/08/2021   2 Bijali Majhi OR-15-005-002-002/4161 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008840 Credited 07/08/2021   3 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal P 1 215 215 0 0 215 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008840 Credited 07/08/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 215

Total man days : 3