Muster Roll No. : 13220	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2410004/2020-2021/98156/AS    Sanction Date : 29/05/2020
Work Code : 2410004003/LD/10416435	Work Name : LD OF TURLA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  55

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 DENUDHAR(Son) OR-10-004-003-030/8743 ST SADARGUCHHA A A A A A A A 0 0 0 0 0 0       2410004003WL050271   2 DEBENDRA MAJHI(Self) OR-10-004-003-030/8738 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   3 SUBAS MAJHI(Self) OR-10-004-003-030/30520 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   4 DULESWARI MAJHI(Wife) OR-10-004-003-030/20371 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   5 SILA OR-10-004-003-004/8984 SC BARABANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 19/08/2021   6 DASMAN MAJHI(Self) OR-10-004-003-030/8735 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   7 SANDHYA OR-10-004-003-030/8741 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   8 BANITA(Wife) OR-10-004-003-030/8743 ST SADARGUCHHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL050271 Credited 20/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49