Muster Roll No. : 12279	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2414010/2022-2023/143133/AS    Sanction Date : 19/09/2022
Work Code : 2414010010/IF/10861064	Work Name : TCB OF SOBHASINGH MAJHI

Measurement Book Detail

MB NO.  15        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 Dhanu majhi(Self) OR-14-010-010-001/26560 ST GANJADABAR A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 27/10/2022   2 Tejman Majhi(Son) OR-14-010-010-001/26560 ST GANJADABAR P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 27/10/2022   3 Tulash Majhi(Daughter) OR-14-010-010-001/26560 ST GANJADABAR A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 27/10/2022   4 Lalman Majhi(Son) OR-14-010-010-001/26560 ST GANJADABAR P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 27/10/2022   5 RIKHIRAM MAJHI OR-14-010-010-001/21598 ST GANJADABAR A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 11/11/2022   6 Padmni Majhi(Wife) OR-14-010-010-001/26560 ST GANJADABAR A A A A A A P 1 326 326 0 0 326 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0026884 Credited 27/10/2022   Daily Attendence 2 3 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10106 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10106 Average Per labour 1684.3334

Total man days : 31