Muster Roll No. : 22493	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2414010/2021-2022/178806/AS    Sanction Date : 13/07/2021
Work Code : 2414010010/IF/10646183	Work Name : Land dev of Budhu Majhi

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Budhuram Majhi(Self) OR-14-010-010-001/26571 OTHER GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357   2 JADURAM NETAM(Self) OR-14-010-010-001/26816 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 07/12/2021   3 Tejman Majhi(Son) OR-14-010-010-001/26560 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 04/12/2021   4 Tulash Majhi(Daughter) OR-14-010-010-001/26560 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 04/12/2021   5 Lalman Majhi(Son) OR-14-010-010-001/26560 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 04/12/2021   6 BENIKISHOR MAJHI(Self) OR-14-010-010-001/26595 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 07/12/2021   7 Rajkumari Netam(Wife) OR-14-010-010-001/26571 OTHER GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 07/12/2021   8 TRINATHA MAJHI(Self) OR-14-010-010-001/26591 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 04/12/2021   9 KUNTI MAJHI(Wife) OR-14-010-010-001/26591 ST GANJADABAR P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0052357 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10780 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1368.8889

Total man days : 40