Muster Roll No. : 12204	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2410004/2020-2021/96185/AS    Sanction Date : 31/05/2020
Work Code : 2410004017/LD/10415633	Work Name : LD OF MITHUN BHOI

Measurement Book Detail

MB NO.  8        Page NO.  18

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 CHHUTA MAJHI(Self) OR-10-004-008-023/6858 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040565 Credited 29/09/2022   2 DAPI MAJHI(Self) OR-10-004-008-023/6861 ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565   3 PUDCHA MAJHI(Self) OR-10-004-008-023/6860 ST PADEL PADA P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   4 KARELI MAJHI(Wife) OR-10-004-008-023/6860 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   5 LATELI MAJHI(Self) OR-10-004-008-023/6861 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   6 LUGEDI MAJHI(Wife) OR-10-004-008-023/6858 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   7 BAKERI MAJHI(Wife) OR-10-004-008-023/6857 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   8 SHANTI MAJHI(Wife) OR-10-004-008-023/6871 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   9 SABITA MAJHI(Daughter) OR-10-004-008-023/6857 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   10 MAMATA MAJHI(Daughter) OR-10-004-008-023/6858 ST PADEL PADA P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0040565 Credited 29/09/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19886 Average Per labour 1988.6

Total man days : 61