Muster Roll No. : 13701	Date From : 06/11/2022    Date To : 09/11/2022	Sanction No. : 2414010/2022-2023/149374/AS    Sanction Date : 19/09/2022
Work Code : 2414010010/IF/10861073	Work Name : TCB OF GOPA MAJHI

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 NANDALAL TANDI OR-14-010-010-001/21446 SC GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 19/11/2022   2 MALATI TANDI OR-14-010-010-001/21446 SC GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 15/11/2022   3 BASUDEV MAJHI OR-14-010-010-001/21492 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 15/11/2022   4 GURA MAJHI(Daughter-in-Law) OR-14-010-010-001/21492 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 15/11/2022   5 KUMAR NETAM OR-14-010-010-001/21439 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 19/11/2022   6 BHABIT MAJHI OR-14-010-010-001/21496 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 15/11/2022   7 TARANI NETAM OR-14-010-010-001/21439 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 19/11/2022   8 GOKUL MAJHI(Son) OR-14-010-010-001/21492 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 15/11/2022   9 DUKHI MAJHI(Wife) OR-14-010-010-001/21494 ST GANJADABAR P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0029485 Credited 19/11/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2608 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11736 Average Per labour 1304

Total man days : 36