Muster Roll No. : 31478	Date From : 25/12/2021    Date To : 31/12/2021	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.  186

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 SIMNTI MAJHI(Wife) OR-10-004-015-008/20906 ST GANDIGUDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0104652 Credited 09/01/2022   2 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0104652 Credited 23/02/2022   3 BADULI MAJHI(Mother) OR-10-004-015-008/21309 ST GANDIGUDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0104652 Credited 23/02/2022   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 12