Muster Roll No. : 1388	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2410004/2020-2021/258810/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415667	Work Name : LD OF TENA MAJHI

Measurement Book Detail

MB NO.  8        Page NO.  15

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 BASU HARIJAN(Self) OR-10-004-007-014/20762 SC KAUPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006021 Credited 14/05/2022   2 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006021 Credited 14/05/2022   3 SABITA MAJHI(Wife) OR-10-004-007-014/20769 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006021 Credited 14/05/2022   4 RADHARANI PATHA MAJHI(Wife) OR-10-004-007-014/20777 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUNUDIBANDH SBIN0004506 2410004017WL0006021 Credited 14/05/2022   5 ASIMA MAJHI(Self) OR-10-004-007-014/20777 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0006021 Credited 14/05/2022   6 SAULA MAJHI(Self) OR-10-004-007-014/20769 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0006021 Credited 14/05/2022   7 AMRITA MAJHI(Wife) OR-10-004-007-014/20761 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0006021 Credited 14/05/2022   8 RANJITA HARIJAN(Wife) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0006021 Credited 14/05/2022   9 SUNALI JARIJAN(Wife) OR-10-004-007-014/20762 SC KAUPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0006021 Credited 14/05/2022   10 ROMIYA MAJHI(Self) OR-10-004-007-014/20761 ST KAUPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0006021 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60