Muster Roll No. : 4802	Date From : 08/06/2022    Date To : 14/06/2022	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.  30        Page NO.  54

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 MAMTA MAJHI(Wife) OR-10-004-015-008/20907 ST GANDIGUDA A A A A A A X 0 0 0 0 0 0       2410004015WL0016798   2 BUTUNGA MAJHI OR-10-004-015-008/12411 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0016798 Credited 27/06/2022   3 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0016798 Credited 27/06/2022   4 MUNDISAR MAJHI(Self) OR-10-004-015-008/20709 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0016798 Credited 27/06/2022   5 SAJUNGA MAJHI OR-10-004-015-001/20548 ST BALIBAJU P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0016798 Credited 27/06/2022   6 PUSINGA MAJHI OR-10-004-015-008/12415 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0016798 Credited 27/06/2022   7 SIKA MAJHI(Self) OR-10-004-015-008/20907 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016798 Credited 27/06/2022   8 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016798 Credited 27/06/2022   9 BADULI MAJHI(Mother) OR-10-004-015-008/21309 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016798 Credited 27/06/2022   10 LIMARA MAJHI(Son) OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0016798 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54