Muster Roll No. : 30004	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2410004/2021-2022/224558/AS    Sanction Date : 16/10/2021
Work Code : 2410004015/LD/10527089	Work Name : LD OF BIBHISHAN MAJHI & 4 OTHERS AT KHALIABAHALI

Measurement Book Detail

MB NO.  29        Page NO.  131

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 SANTOSH MAJHI(Son) OR-10-004-015-036/12455 ST SANKUS P P P P P P A 6 308 1848 0 0 1848       2410004015WL0100083 Credited 23/12/2021   2 SUGRIBA MAJHI(Son) OR-10-004-015-036/17268 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KIIT SQUARE, BHUBANESWAR SBIN0010250 2410004015WL0100083 Credited 24/02/2022   3 JAGURAM MAJHI OR-10-004-015-036/12463 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0100083 Credited 23/12/2021   4 SAMITRA MAJHI OR-10-004-015-036/12459 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0100083 Credited 24/02/2022   5 BISAMITRA MAJHI OR-10-004-015-036/12460 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0100083 Credited 24/02/2022   6 TIKARAM MAJHI OR-10-004-015-036/12461 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0100083 Credited 23/12/2021   7 RUDANA MAJHI(Wife) OR-10-004-015-036/20582 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0100083 Credited 23/12/2021   8 BIDIMBULI MAJHI(Wife) OR-10-004-015-036/12459 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0100083   9 SUNALI MAJHI(Wife) OR-10-004-015-036/12462 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0100083   10 NILANTI MAJHI(Wife) OR-10-004-015-036/20583 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0100083   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42