Muster Roll No. : 35419	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2410004/2020-2021/303444/AS    Sanction Date : 17/12/2020
Work Code : 2410004015/LD/10453925	Work Name : TRENCH CUM BOND OF 1 AC LAND OF MANOJ KUMAR MAJHI AT JURAKHAMAN

Measurement Book Detail

MB NO.  26        Page NO.  11

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 BUDAGADI OR-10-004-015-010/13236 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0       2410004015WL130609   2 MANOJ KUMAR MAJHI(Self) OR-10-004-015-010/21413 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL130609   3 SARASWATI MAJHI(Wife) OR-10-004-015-010/21413 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL130609   4 SARITA OR-10-004-015-010/13193 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL130609   5 PADMATOLA MAJHI(Self) OR-10-004-015-010/20728 ST JURAKHAMAN P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL130609 Credited 02/03/2021   6 SURU OR-10-004-015-010/13181 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL130609   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 924 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 924 Average Per labour 154

Total man days : 3