Muster Roll No. : 12625	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2410004/2021-2022/171349/AS    Sanction Date : 02/07/2021
Work Code : 2410004015/LD/10512305	Work Name : TCB OF RANGA MAJHI AT 2 OTHERS AT BARABULI PADAR

Measurement Book Detail

MB NO.  27        Page NO.  121

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 SENDURA MAJHI OR-10-004-015-015/12493 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047990   2 KRUSHNA SINGH MAJHI OR-10-004-015-015/12499 ST KHLIAMUNDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL047990 Credited 13/08/2021   3 INANTI OR-10-004-015-015/12499 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   4 BANA MAJHI(Self) OR-10-004-015-015/21276 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   5 NANDA MAJHI(Self) OR-10-004-015-015/21056 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   6 KUMAR AYUB NAIK(Self) OR-10-004-015-015/21068 OTHER KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   7 DUNUKA MAJHI(Self) OR-10-004-015-015/20861 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   8 MITHA MAJHI(Wife) OR-10-004-015-015/21276 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL047990   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 26.875

Total man days : 1