Muster Roll No. : 33081	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2410004/2020-2021/84235/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/LD/10420378	Work Name : LD OF RAGHU MAJHI

Measurement Book Detail

MB NO.  25        Page NO.  128

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 RAGHU MAJHI OR-10-004-015-003/12447 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL122223 Credited 12/03/2021   2 SUNGA MAJHI(Self) OR-10-004-015-003/21416 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL122223 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 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 1848

Total man days : 12