Muster Roll No. : 19443	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2410004/2020-2021/265810/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415694	Work Name : LD OF MAKARDWAJ MAJHI

Measurement Book Detail

MB NO.  8        Page NO.  23

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 JINDA MAJHI(Self) OR-10-004-008-029/19988 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090   2 KEMANTI MAJHI(Wife) OR-10-004-008-029/19988 ST SERANGPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090   3 KARELI MAJHI OR-10-004-008-029/6186 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   4 GOPI MAJHI OR-10-004-008-035/6116 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   5 KABITA MAJHI OR-10-004-008-035/6116 ST TENTULI PADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   6 ANAMA MAJHI(Self) OR-10-004-008-029/20028 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   7 SABITRI MAJHI(Wife) OR-10-004-008-029/20028 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   8 NAKUL MAJHI OR-10-004-008-029/6183 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   9 MUDISA MAJHI OR-10-004-008-029/6183 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   10 BHARA MAJHI OR-10-004-008-029/6186 ST SERANGPADA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL070090 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48