Muster Roll No. : 9410	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2430007/2019-2020/15610/AS    Sanction Date : 15/02/2020
Work Code : 2430007001/IF/10488280	Work Name : LAND DEVELOPMENT OF PABITRA MAJHI (2430007001/IF/10488280)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  27

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 SANSAE MAJHI(Husband) OR-30-007-001-001/15211 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025210 Credited 16/06/2020   2 FAGUNU MAJHI OR-30-007-001-001/15220 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025210 Credited 16/06/2020   3 MOTIRAM MAJHI OR-30-007-001-001/15277 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025210 Credited 16/06/2020   4 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025210 Credited 16/06/2020   5 BUDAYA GOUD OR-30-007-001-001/14849 OTHER CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025210 Credited 16/06/2020   6 KRUPA GOUD OR-30-007-001-001/14849 OTHER CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025210 Credited 16/06/2020   7 URDHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025210 Credited 16/06/2020   8 DALIMBA MAJHI OR-30-007-001-001/15211 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025210 Credited 16/06/2020   9 TULSIRAM MAJHI OR-30-007-001-001/15053 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025210 Credited 16/06/2020   10 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025210 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 10

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