Muster Roll No. : 6220	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2410004/2022-2023/42365/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10669242	Work Name : TCB OF SOBHASINGH MAJHI AT MUSUNG

Measurement Book Detail

MB NO.  24        Page NO.  65

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 SUDALI MAJHI(Self) OR-10-004-015-028/12419 ST MUSUNG A A A A A A A 0 0 0 0 0 0       2410004015WL0022831   2 SUMANTI(Daughter) OR-10-004-015-028/12419 ST MUSUNG A A A A A A A 0 0 0 0 0 0       2410004015WL0022831   3 PRASANTA MAJHI OR-10-004-015-028/17323 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0022831 Credited 08/07/2022   4 KANA MAJHI OR-10-004-015-028/12422 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   5 DUSHASAN MAJHI OR-10-004-015-028/12424 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   6 PRANESWAR MAJHI(Self) OR-10-004-015-028/20652 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   7 NAMITA MAJHI(Wife) OR-10-004-015-028/12438 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   8 RASMITA MAJHI(Daughter) OR-10-004-015-028/12438 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   9 LATILI MAJHI(Wife) OR-10-004-015-028/12424 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   10 SRIMATI MAJHI(Daughter) OR-10-004-015-028/12422 ST MUSUNG P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0022831 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48