Muster Roll No. : 2678	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  30        Page NO.  125

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 MANGALDI MAJHI OR-30-007-001-001/14855 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006128 Credited 05/05/2020   2 PURAN GOUD OR-30-007-001-001/14860 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006128 Credited 05/05/2020   3 KUMARI GOUD OR-30-007-001-001/14860 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006128 Credited 05/05/2020   4 PITABAS MAJHI OR-30-007-001-001/14863 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006128 Credited 05/05/2020   5 BAIDI MAJHI OR-30-007-001-001/14917 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006128 Credited 05/05/2020   6 ICHABATI MAJHI OR-30-007-001-001/14772 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006128 Credited 05/05/2020   7 HIRAN MAJHI OR-30-007-001-001/14855 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006128 Credited 05/05/2020   8 TRILOCHAN MAJHI OR-30-007-001-001/14845 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006128 Credited 05/05/2020   9 NARSING MAJHI OR-30-007-001-001/14917 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006128 Credited 05/05/2020   10 DAMBRU MAJHI OR-30-007-001-001/14852 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006128 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60