Muster Roll No. : 15352	Date From : 27/08/2021    Date To : 02/09/2021	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.  29        Page NO.  55

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 MADEKA MAJHI(Self) OR-10-004-015-015/21280 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848       2410004015WL058390 Credited 11/09/2021   2 KANDESWARI MAJHI OR-10-004-015-015/12551 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL058390 Credited 11/09/2021   3 TABA MAJHI OR-10-004-015-015/12559 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL058390 Credited 11/09/2021   4 KUNJA MAJHI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL058390 Credited 11/09/2021   5 SUMITRA MAJHI OR-10-004-015-015/12508 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL058390 Credited 11/09/2021   6 KHAGESWAR MAHJI OR-10-004-015-015/12556 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL058390 Credited 11/09/2021   7 NAGESWAR MAJHI OR-10-004-015-015/12544 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL058390 Credited 11/09/2021   8 TANKA MAJHI OR-10-004-015-015/12552 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL058390 Credited 11/09/2021   9 MEDIKA MAJHI OR-10-004-015-015/12550 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL058390 Credited 11/09/2021   10 DAIBAR MAJHI(Self) OR-10-004-015-015/21272 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL058390 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60