Muster Roll No. : 36416	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2410004/2021-2022/119303/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/LD/10494367	Work Name : LAND LEVELING & SHAPING OF BESI MAJHI & 3 OTHERS AT GATANGASARU

Measurement Book Detail

MB NO.  29        Page NO.  180

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 MANJIA MAJHI(Self) OR-10-004-015-009/21388 ST JARKA P P P P P P A 6 308 1848 0 0 1848 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL0118770 Credited 20/07/2022   2 BASANTI MAJHI(Wife) OR-10-004-015-009/21388 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0118770   3 PITA MAJHI(Self) OR-10-004-015-009/21240 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   4 SRENDI MAJHI(Self) OR-10-004-015-009/21225 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   5 SUMUKI MAJHI(Wife) OR-10-004-015-009/21405 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0118770   6 DAPI MAJHI(Self) OR-10-004-015-009/21389 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   7 RAMISA MAJHI(Self) OR-10-004-015-009/21250 ST JARKA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   8 SARA MAJHI(Wife) OR-10-004-015-009/21250 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0118770   9 SILIPA MAJHI(Self) OR-10-004-015-009/21405 ST JARKA A A A A A A A 0 0 0 0 0 0 CANARA BANK KESINGA CNRB0006132 2410004015WL0118770   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 30