Muster Roll No. : 12064	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  125

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 PITINGA MAJHI(Self) OR-10-004-003-026/30414 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   2 JHULI MAJHI(Self) OR-10-004-003-026/30413 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   3 SABITA MAJHI(Wife) OR-10-004-003-026/30413 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   4 BATKA MAJHI(Self) OR-10-004-003-026/30421 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   5 NANDA MAJHI(Self) OR-10-004-003-026/30412 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   6 NILA MAJHI(Wife) OR-10-004-003-026/30412 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   7 RUKUNI MAJHI(Self) OR-10-004-003-026/30420 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   8 TUKUNI MAJHI(Wife) OR-10-004-003-026/30414 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   9 SABITRI MAJHI(Wife) OR-10-004-003-026/30419 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   10 DUTALI MAJHI(Wife) OR-10-004-003-026/30411 ST PUJILADA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0039318 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70