Muster Roll No. : 19785	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2414008/2020-2021/311443/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428952	Work Name : TCB OF SHANKARSHAN MAJHI AT NATHAPALI

Measurement Book Detail

MB NO.  4        Page NO.  145

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 UTTAM MAJHI OR-14-008-016-003/4662 ST NATHPALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008016WL038757 Credited 09/11/2021   2 SAHADEB MAJHI OR-14-008-016-003/4678 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   3 BADAN BHUE(Son) OR-14-008-016-003/4729 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   4 SUBASINI MAJHI OR-14-008-016-003/4678 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   5 GAYATRI BARGE(Daughter) OR-14-008-016-003/4685 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   6 DAITAREE BARGE(Son) OR-14-008-016-003/4685 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   7 RANJAN MAJHI(Son) OR-14-008-016-003/4678 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   8 JASHOBANTI MAJHI OR-14-008-016-003/4677 ST NATHPALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757 Credited 09/11/2021   9 LATA BHUE(Daughter-in-Law) OR-14-008-016-003/4729 ST NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL038757   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 410.6667

Total man days : 12