Muster Roll No. : 32530	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2410004/2019-2020/74740/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/IF/10425308	Work Name : COW SHED OF KALIA MAJHI,GADADI

Measurement Book Detail

MB NO.  24        Page NO.  86

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 MINDADU MAJHI(Self) OR-10-004-015-007/21364 ST GADADI P P P P P P A 6 308 1848 0 0 1848       2410004015WL114141 Credited 15/03/2021   2 FAKIRA DHARUA(Self) OR-10-004-015-029/21365 ST NAG JHARI P P P P P P A 6 308 1848 0 0 1848       2410004015WL114141 Credited 15/03/2021   3 KALIA MAJHI(Self) OR-10-004-015-007/20988 ST GADADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL114141 Credited 15/03/2021   4 KANSUL MAJHI(Wife) OR-10-004-015-007/20988 ST GADADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL114141 Credited 15/03/2021   5 SRIMATI DHARUA(Wife) OR-10-004-015-029/21365 ST NAG JHARI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL114141 Credited 15/03/2021   6 JASODA MAJHI OR-10-004-015-007/21364 ST GADADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL114141 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1848

Total man days : 36