Muster Roll No. : 36811	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 2410004/2021-2022/171380/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10516017	Work Name : TCB OF SOMANATH MAJHI & 5 OTHERS AT SANYAMUNDA

Measurement Book Detail

MB NO.  29        Page NO.  181

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 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 RAMAKANTA MAJHI(Self) OR-10-004-015-008/21363 ST GANDIGUDA A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2410004015WL0120169   2 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   3 SAILENDARI MAJHI OR-10-004-015-008/12416 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0122484 Credited 20/07/2022   4 LEKAKHA MAJHI(Self) OR-10-004-015-008/20710 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0122484 Credited 20/07/2022   5 PUSINGA MAJHI OR-10-004-015-008/12415 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0122484 Credited 20/07/2022   6 ABHIRAM MAJHI(Self) OR-10-004-015-008/20906 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   7 SIMNTI MAJHI(Wife) OR-10-004-015-008/20906 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   8 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   9 BADULI MAJHI(Mother) OR-10-004-015-008/21309 ST GANDIGUDA P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0122484 Credited 20/07/2022   Daily Attendence 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 24