Muster Roll No. : 8881	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2410004/2021-2022/119303/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/LD/10494367	Work Name : LAND LEVELING & SHAPING OF BESI MAJHI & 3 OTHERS AT GATANGASARU

Measurement Book Detail

MB NO.  24        Page NO.  85

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 PHULSIN MAJHI(Self) OR-10-004-015-009/13392 ST JARKA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830 Credited 27/08/2022   2 LALU MAJHI OR-10-004-015-009/13403 ST JARKA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0029830 Credited 27/08/2022   3 MAJINGA MAJHI(Self) OR-10-004-015-009/20845 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0029830   4 DAPI MAJHI(Self) OR-10-004-015-009/21389 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830   5 RAMISA MAJHI(Self) OR-10-004-015-009/21250 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830   6 KARUNA MAJHI(Son) OR-10-004-015-009/13389 ST JARKA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830 Credited 27/08/2022   7 SARA MAJHI(Wife) OR-10-004-015-009/21250 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830   8 BAKARI MAJHI(Wife) OR-10-004-015-009/20872 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029830   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 733.5

Total man days : 18