Muster Roll No. : 21530	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2410004/2020-2021/265819/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415642	Work Name : LD OF MAJHIRAMA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  15

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 RAJANTI MAJHI(Wife) OR-10-004-007-023/20685 ST RUBEN A A A A A A A 0 0 0 0 0 0       2410004017WL075849   2 MINANTI MAJHI(Wife) OR-10-004-007-023/4293 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075849   3 BADULI MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004017WL075849 Credited 09/11/2021   4 RATNA MAJHI(Self) OR-10-004-007-023/20685 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL075849 Credited 09/11/2021   5 GUNINGA MAJHI OR-10-004-007-023/4293 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL075849 Credited 09/11/2021   6 MAJHIRAM MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL075849 Credited 09/11/2021   7 BIMALA MAJHI(Wife) OR-10-004-007-023/20871 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075849 Credited 09/11/2021   8 UDIT MAJHI(Self) OR-10-004-007-023/20871 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL075849 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1386

Total man days : 36