Muster Roll No. : 36806	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2410004/2020-2021/265555/AS    Sanction Date : 12/10/2020
Work Code : 2410004015/LD/10449262	Work Name : 30X40 MODEL OF 1 Hact Land OF SARUNGA MAJHI OF BALIBAJU

Measurement Book Detail

MB NO.  29        Page NO.  191

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 SARUNGA MAJHI OR-10-004-015-001/12325 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0122483 Credited 20/07/2022   2 BENDA MAJHI OR-10-004-015-001/12333 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0122483 Credited 20/07/2022   3 TAMA MAJHI OR-10-004-015-001/12324 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   4 BALABHADRA MAJHI(Self) OR-10-004-015-001/20910 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   5 BALENDRA MAJHI(Self) OR-10-004-015-001/20911 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   6 SAJILI OR-10-004-015-001/12324 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0122483 Credited 20/07/2022   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 1848

Total man days : 36