Muster Roll No. : 35679	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2410004/2020-2021/84239/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/LD/10420374	Work Name : LD OF JIMENDRA MAJHI

Measurement Book Detail

MB NO.  22        Page NO.  32

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 MADISI DEI OR-10-004-015-003/21100 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   2 KIMANTI MAJHI(Wife) OR-10-004-015-003/21102 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   3 BARILI MAJHI OR-10-004-015-003/21101 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   4 KABITA MAJHI OR-10-004-015-003/21101 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   5 LEMANTI MAJHI(Wife) OR-10-004-015-003/21099 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   6 NAPESWAR MAJHII(Husband) OR-10-004-015-003/21102 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   7 LIPSA MAJHI(Wife) OR-10-004-015-003/21080 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1848

Total man days : 42