Muster Roll No. : 18798	Date From : 26/09/2021    Date To : 02/10/2021	Sanction No. : 2410004/2021-2022/171349/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512305	Work Name : TCB OF RANGA MAJHI AT 2 OTHERS AT BARABULI PADAR

Measurement Book Detail

MB NO.  29        Page NO.  136

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 KUMAR JOSEPH MAJHI(Self) OR-10-004-015-015/21275 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL068085 Credited 04/10/2021   2 NANDINI PATMAJHI(Wife) OR-10-004-015-015/21275 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL068085 Credited 04/10/2021   3 KABITA MAJHI(Wife) OR-10-004-015-015/21188 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL068085 Credited 04/10/2021   4 PETA MAJHI(Self) OR-10-004-015-015/21273 OTHER KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL068085 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1848

Total man days : 24