Muster Roll No. : 8131	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2410004/2020-2021/84252/AS    Sanction Date : 29/05/2020
Work Code : 2410004015/LD/10420361	Work Name : LD OF BIBHISANA MAJHI

Measurement Book Detail

MB NO.  28        Page NO.  70

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 SURESH MAJHI(Son) OR-10-004-015-001/12319 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290       2410004015WL031562 Credited 09/07/2021   2 DINESWAR MAJHI OR-10-004-015-001/12319 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031562 Credited 09/07/2021   3 MISHRA MAJHI OR-10-004-015-001/20549 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL031562 Credited 09/07/2021   4 CHANDRAKANTA MAJHI(Self) OR-10-004-015-001/21093 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031562 Credited 09/07/2021   5 HEMANTA MAJHI(Son) OR-10-004-015-001/12328 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031562 Credited 09/07/2021   6 SANKAR MAJHI(Son) OR-10-004-015-001/12328 ST BALIBAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031562 Credited 09/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36