Muster Roll No. : 17740	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2410004/2021-2022/171380/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10516017	Work Name : TCB OF SOMANATH MAJHI & 5 OTHERS AT SANYAMUNDA

Measurement Book Detail

MB NO.  29        Page NO.  50

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 LUGEDI MAJHI(Wife) OR-10-004-015-008/12406 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848       2410004015WL064284 Credited 28/09/2021   2 NILENDRI MAJHI OR-10-004-015-008/12410 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL064284 Credited 28/09/2021   3 TADULI OR-10-004-015-008/12410 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL064284   4 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL064284 Credited 28/09/2021   5 PIRA MAJHI OR-10-004-015-008/12402 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL064284 Credited 28/09/2021   6 BAKERI OR-10-004-015-008/12402 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL064284   7 HEMANTI(Daughter) OR-10-004-015-008/12402 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL064284   8 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL064284 Credited 28/09/2021   9 BAKERI OR-10-004-015-008/12412 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL064284   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 30