Muster Roll No. : 12623	Date From : 02/08/2021    Date To : 08/08/2021	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.  27        Page NO.  129

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 PIRA MAJHI OR-10-004-015-008/12402 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   2 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047991 Credited 13/08/2021   3 NILENDRI MAJHI OR-10-004-015-008/12410 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   4 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   5 SAILENDARI MAJHI OR-10-004-015-008/12416 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047991 Credited 13/08/2021   6 LUNGARA MAJHI OR-10-004-015-001/12317 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   7 NABIKA MAJHI(Self) OR-10-004-015-008/20704 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   8 KENDI MAJHI(Self) OR-10-004-015-008/20705 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   9 LEKAKHA MAJHI(Self) OR-10-004-015-008/20710 ST GANDIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047991 Credited 13/08/2021   10 HARAN MAJHI(Self) OR-10-004-015-001/20909 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047991 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60