Muster Roll No. : 24238	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 2430005/2019-2020/59727/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10357910	Work Name : RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 MAINA MAJHI OR-30-005-013-002/7271 ST PATROMUNDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005013WL085334 Credited 22/12/2020   2 GORI JANI OR-30-005-013-002/7237 ST PATROMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005013WL085334   3 JAGABANDHU JANI OR-30-005-013-002/7237 ST PATROMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005013WL085334   4 HARIBANDHU MAJHI(Son) OR-30-005-013-002/7236 ST PATROMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL085334   5 BHAGABATI JANI(Daughter-in-Law) OR-30-005-013-002/7207 ST PATROMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL085334   6 SILABATI MAJHI OR-30-005-013-002/7270 ST PATROMUNDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL085334 Credited 22/12/2020   7 GOBARDHAN MAJHI OR-30-005-013-002/7270 ST PATROMUNDA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL085334 Credited 22/12/2020   8 RATANI MAJHI(Daughter) OR-30-005-013-002/7270 ST PATROMUNDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL085334 Credited 22/12/2020   9 SORO MAJHI OR-30-005-013-002/7260 ST PATROMUNDA P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL085334 Credited 22/12/2020   10 BIJAY MAJHI OR-30-005-013-002/7260 ST PATROMUNDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL085334   Daily Attendence 5 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21