Muster Roll No. : 7424	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2410004/2020-2021/305232/AS    Sanction Date : 17/12/2020
Work Code : 2410004015/LD/10453977	Work Name : TRENCH CUM BOND OF 1 AC LAND OF JAGU MAJHI AT MARDIG

Measurement Book Detail

MB NO.  28        Page NO.  151

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 BALABHADRA OR-10-004-015-024/13360 ST MARDING A A A A A A A 0 0 0 0 0 0       2410004015WL027897   2 JAMUNA MAJHI OR-10-004-015-024/13340 ST MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL027897 Credited 29/06/2021   3 GADISI OR-10-004-015-024/13355 ST MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL027897 Credited 29/06/2021   4 JARALI MAJHI(Wife) OR-10-004-015-024/21302 ST MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027897 Credited 29/06/2021   5 RATNI NAIK(Wife) OR-10-004-015-024/21355 OTHER MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027897 Credited 13/08/2021   6 BAKERI OR-10-004-015-024/13346 OTHER MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027897 Credited 13/08/2021   7 BADULI MAJHI(Self) OR-10-004-015-024/13351 ST MARDING P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027897 Credited 29/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36