Muster Roll No. : 12624	Date From : 02/08/2021    Date To : 08/08/2021	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.  27        Page NO.  132

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 JANAKA MAJHI(Self) OR-10-004-015-008/20711 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048014   2 ABHIRAM MAJHI(Self) OR-10-004-015-008/20906 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048014   3 SIKA MAJHI(Self) OR-10-004-015-008/20907 ST GANDIGUDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL048014 Credited 13/08/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 71.6667

Total man days : 1