Muster Roll No. : 19891	Date From : 04/10/2021    Date To : 10/10/2021	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.  28        Page NO.  61

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 SUNIKA MAJHI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071930 Credited 09/11/2021   2 RANGA MAJHI OR-10-004-015-015/12521 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 09/11/2021   3 KATIA MAJHI(Self) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 18/10/2021   4 DHANSINGH MAJHI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071930 Credited 18/10/2021   5 KUDILA MAJHI OR-10-004-015-015/12491 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071930 Credited 09/11/2021   6 RAMAKANTA MAJHI OR-10-004-015-015/20568 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 09/11/2021   7 SESHA MAJHI OR-10-004-015-015/20569 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 18/10/2021   8 MANASHA MAJHI OR-10-004-015-015/12522 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL071930 Credited 09/11/2021   9 SRIMATI MAJHI(Wife) OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 18/10/2021   10 LATILI OR-10-004-015-015/20569 ST KHLIAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL071930 Credited 18/10/2021   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