Muster Roll No. : 11767	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2410004/2020-2021/94132/AS    Sanction Date : 30/05/2020
Work Code : 2410004003/LD/10416325	Work Name : LD OF JAYA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  111

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 TARUNA MAJHI(Self) OR-10-004-003-006/8495 ST BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL0039309 Credited 23/09/2022   2 SITA(Wife) OR-10-004-003-006/8495 ST BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039309 Credited 22/09/2022   3 SIMAN MAJHI OR-10-004-003-006/8510 ST BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL0039309 Credited 23/09/2022   4 TANKAMALA PARABHOI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL0039309 Credited 22/09/2022   5 LAXMI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039309 Credited 22/09/2022   6 GANESH PARABHOI(Self) OR-10-004-003-006/20305 OTHER BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL0039309 Credited 22/09/2022   7 KANAK PARABHOI(Wife) OR-10-004-003-006/20305 OTHER BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039309 Credited 22/09/2022   8 SAYAN MAJHI(Wife) OR-10-004-003-032/20429 ST TARKABAHALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039309 Credited 23/09/2022   9 SANJUKTA OR-10-004-003-006/8510 ST BELGAON P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039309 Credited 23/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1956

Total man days : 54