Muster Roll No. : 2226	Date From : 12/05/2022    Date To : 18/05/2022	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.  37

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 RAMAKANTA MAJHI(Self) OR-10-004-015-008/21363 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2410004015WL0009820   2 BUTUNGA MAJHI OR-10-004-015-008/12411 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009820 Credited 28/05/2022   3 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009820 Credited 28/05/2022   4 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009820 Credited 28/05/2022   5 BININGA MAJHI(Self) OR-10-004-015-008/21365 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009820   6 NABIKA MAJHI(Self) OR-10-004-015-008/20704 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009820 Credited 28/05/2022   7 PUSINGA MAJHI OR-10-004-015-008/12415 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0009820 Credited 28/05/2022   8 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009820 Credited 28/05/2022   9 BADULI MAJHI(Mother) OR-10-004-015-008/21309 ST GANDIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0009820 Credited 28/05/2022   10 JARALI MAJHI(Wife) OR-10-004-015-008/20704 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004015WL0009820   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