Muster Roll No. : 6217	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2410004/2022-2023/41861/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10667785	Work Name : LAND LEVELING OF JAGURAM MAJHI AND 5 OTHERS 3HC

Measurement Book Detail

MB NO.  24        Page NO.  63

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 JANATA MAJHI OR-10-004-015-036/20582 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   2 MASILA MAJHI(Self) OR-10-004-015-036/20720 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   3 SIMARA MAJHI(Self) OR-10-004-015-036/20724 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   4 SHIBARAM MAJHI(Self) OR-10-004-015-036/20719 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   5 JOGIRAM MAJHI(Husband) OR-10-004-015-036/20718 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022411 Credited 08/07/2022   6 PADMANAB MAJHI(Self) OR-10-004-015-036/20725 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   7 SURENDRA MAJHI(Self) OR-10-004-015-036/20726 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022411 Credited 08/07/2022   8 NIJANTA MAJHI(Self) OR-10-004-015-036/20722 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022411 Credited 08/07/2022   9 NIBEDITA(Wife) OR-10-004-015-036/20722 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022411 Credited 08/07/2022   10 RUDANA MAJHI(Wife) OR-10-004-015-036/20582 ST SANKUS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022411 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60