Muster Roll No. : 9410	Date From : 10/07/2021    Date To : 16/07/2021	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.  7        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 RAJANTI MAJHI(Wife) OR-10-004-007-023/20685 ST RUBEN A A A A A A A 0 0 0 0 0 0       2410004017WL040850   2 RACHANA MAJHI OR-10-004-007-023/4286 ST RUBEN A A A A A A A 0 0 0 0 0 0       2410004017WL040850   3 MINANTI MAJHI(Wife) OR-10-004-007-023/4293 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL040850   4 BADULI MAJHI OR-10-004-007-023/4286 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004017WL040850   5 RATNA MAJHI(Self) OR-10-004-007-023/20685 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL040850   6 RABINDRA MAJHI(Self) OR-10-004-007-023/20867 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL040850   7 GUNINGA MAJHI OR-10-004-007-023/4293 ST RUBEN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL040850 Credited 12/08/2021   8 MAJHIRAM MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL040850 Credited 12/08/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 322.5

Total man days : 12