Muster Roll No. : 2102	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2410004/2021-2022/119303/AS    Sanction Date : 02/09/2021
Work Code : 2410004015/LD/10494367	Work Name : LAND LEVELING & SHAPING OF BESI MAJHI & 3 OTHERS AT GATANGASARU

Measurement Book Detail

MB NO.  30        Page NO.  36

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 SIBARAM MAJHI OR-10-004-015-009/13382 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009662 Credited 28/05/2022   2 LARENGA MAJHI(Self) OR-10-004-015-009/13365 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009662 Credited 28/05/2022   3 BESI MAJHI(Self) OR-10-004-015-009/13379 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009662 Credited 28/05/2022   4 ARJUNA MAJHI(Self) OR-10-004-015-009/13369 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009662 Credited 28/05/2022   5 SENGENA MAJHI(Self) OR-10-004-015-009/13383 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 2410004015WL0009662   6 DANULI(Wife) OR-10-004-015-009/13379 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009662 Credited 28/05/2022   7 CHUMKI MAJHI(Daughter) OR-10-004-015-009/13382 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009662 Credited 28/05/2022   8 LEDEDI MAJHI(Mother) OR-10-004-015-009/13379 ST JARKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009662 Credited 28/05/2022   9 BADULI MAJHI(Wife) OR-10-004-015-009/13369 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009662   10 NAKULA OR-10-004-015-009/13382 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009662   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42