Muster Roll No. : 13425	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2414008/2022-2023/141015/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10562406	Work Name : TCB OF DHARANIDHAR BADHEI & 9 OTHERS AT GRINDOLMAL

Measurement Book Detail

MB NO.  35        Page NO.  1

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 SUKHI MAJHI OR-14-008-011-001/17239 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0       2414008011WL0026760   2 PADMINI MAJHI(Daughter) OR-14-008-011-001/17239 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0       2414008011WL0026760   3 DHARANI BEADAI OR-14-008-011-001/17259 OTHER GRINDELMAL P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0026760 Credited 29/10/2022   4 GULAPI MAJHI OR-14-008-011-001/17239 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0026760   5 DILESWAR MAJHI(Son) OR-14-008-011-001/17239 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0026760   6 AKASH BADHEI(Brother) OR-14-008-011-001/17259 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0026760   7 BHAGABATI BADHEI OR-14-008-011-001/17259 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0026760   8 SACHI BEADAI OR-14-008-011-001/17259 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0026760   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 326

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

Total Cash payment(In Rs.) Cash 326 Average Per labour 40.75

Total man days : 1