Muster Roll No. : 983	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2410004/2020-2021/265819/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415642	Work Name : LD OF MAJHIRAMA MAJHI

Measurement Book Detail

MB NO.  8        Page NO.  11

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 BADULI MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004017WL0004862 Credited 14/05/2022   2 SITU MAJHI(Self) OR-10-004-007-023/20664 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0004862 Credited 14/05/2022   3 RABINDRA MAJHI(Self) OR-10-004-007-023/20867 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0004862 Credited 14/05/2022   4 MAJHIRAM MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0004862 Credited 14/05/2022   5 JILLI MAJHI(Wife) OR-10-004-007-023/20664 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0004862 Credited 14/05/2022   6 BELUKA MAJHI OR-10-004-007-023/4291 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0004862 Credited 14/05/2022   7 BUDANGI MAJHI OR-10-004-007-023/4291 ST RUBEN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0004862 Credited 14/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42