Muster Roll No. : 4937	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2430004/2019-2020/59708/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10392634	Work Name : Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634)

Measurement Book Detail

MB NO.  33        Page NO.  58

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 HARI MAJHI(Self) OR-30-004-017-001/33367 ST CHIKILI P P P P X X X 4 207 828 0 0 828 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL021084 Credited 09/06/2020   2 BALARAM MAJHI(Self) OR-30-004-017-001/33368 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   3 BALARAM MAJHI(Self) OR-30-004-017-001/33366 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   4 GPMATI MAJHI(Wife) OR-30-004-017-001/33366 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   5 BUBHUNI MAJHI(Self) OR-30-004-017-001/33370 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   6 UKTA MAJHI(Self) OR-30-004-017-001/33371 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   7 TANKA PUJARP(Self) OR-30-004-017-001/33372 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   8 RASHMITA PUJARI(Wife) OR-30-004-017-001/33372 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   9 URDHABA PUJARI(Self) OR-30-004-017-001/33373 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   10 BASU MAJHI(Self) OR-30-004-017-001/33369 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021084 Credited 09/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40