Muster Roll No. : 35686	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2410004/2020-2021/84239/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/LD/10420374	Work Name : LD OF JIMENDRA MAJHI

Measurement Book Detail

MB NO.  22        Page NO.  32

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 SAMANTA MAJHI OR-10-004-015-003/17265 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   2 PALESWAR MAJHI(Self) OR-10-004-015-003/20678 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   3 RIMANTY MAJHII(Wife) OR-10-004-015-003/21079 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   4 RANNITA MAJHI(Wife) OR-10-004-015-003/21078 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   5 GASKAKALI(Wife) OR-10-004-015-003/12448 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   6 KENUSHA MAJHI(Self) OR-10-004-015-003/21079 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   7 JIMENDRA MAJHI(Self) OR-10-004-015-003/21077 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   8 SUDALI MAJHI OR-10-004-015-003/17260 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   9 JALERI MAJHI(Wife) OR-10-004-015-003/20677 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122483 Credited 20/07/2022   10 LIPSA MAJHI(Wife) OR-10-004-015-003/21080 ST BUDUNG P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60