Muster Roll No. : 1108	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2430008/2020-2021/118307/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413045	Work Name : LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  21

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 DAMAR MAJHI OR-30-008-018-004/6028 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002730   2 Radhika majhi(Daughter) OR-30-008-018-004/6028 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002730   3 JAIMANI MAJHI OR-30-008-018-004/6032 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730 Credited 10/05/2022   4 LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 ICICI BANK RAIGHAR ICIC0003262 2430008018WL0002730   5 SANSAI MAJHI OR-30-008-018-004/5887 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730 Credited 10/05/2022   6 MADAB HARIJAN(Son) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730 Credited 10/05/2022   7 DHANU MAJHI(Son) OR-30-008-018-004/5730 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730   8 CHANEBAI MAJHI(Wife) OR-30-008-018-004/5724 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730   9 RAMBATI MAJHI OR-30-008-018-004/5887 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002730 Credited 10/05/2022   10 SUABAI MAJHI OR-30-008-018-004/6034 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL0002730   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28