Muster Roll No. : 14842	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2410004/2020-2021/213682/AS    Sanction Date : 27/07/2020
Work Code : 2410004015/LD/10442825	Work Name : TRENCH CUM BOND 1 AC LAND OF RUTULI HARIJAN OF KHALIAMUNDA

Measurement Book Detail

MB NO.  27        Page NO.  186

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 PIAR SINGH MAJHI OR-10-004-015-015/12533 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0       2410004015WL057182   2 DISANTI MAJHI(Wife) OR-10-004-015-015/12509 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL057182 Credited 07/09/2021   3 BIKRAM MAJHI OR-10-004-015-015/12497 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL057182 Credited 07/09/2021   4 SUNIKA MAJHI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL057182 Credited 07/09/2021   5 DESALI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL057182 Credited 07/09/2021   6 MEGHU MAJHI OR-10-004-015-015/12513 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL057182 Credited 07/09/2021   7 DHANSINGH MAJHI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL057182 Credited 07/09/2021   8 SAMSINGH MAJHI OR-10-004-015-015/12509 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL057182 Credited 07/09/2021   9 RAMA SINGH MAJHI OR-10-004-015-015/12524 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL057182 Credited 07/09/2021   10 SRIMATI MAJHI(Wife) OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL057182 Credited 30/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54