Muster Roll No. : 31671	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2410004/2020-2021/265819/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415642	Work Name : LD OF MAJHIRAMA MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  15

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 SURENDRA MAJHI(Self) OR-10-004-007-023/20869 ST RUBEN A A A A A A A 0 0 0 0 0 0       2410004017WL0105027   2 GATRA MAJHI(Self) OR-10-004-007-023/20673 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0105027 Credited 23/02/2022   3 BADULI MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004017WL0105027 Credited 10/01/2022   4 SITU MAJHI(Self) OR-10-004-007-023/20664 ST RUBEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0105027   5 RABINDRA MAJHI(Self) OR-10-004-007-023/20867 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0105027 Credited 23/02/2022   6 GUNINGA MAJHI OR-10-004-007-023/4293 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0105027 Credited 10/01/2022   7 MAJHIRAM MAJHI OR-10-004-007-023/4286 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0105027 Credited 10/01/2022   8 JILLI MAJHI(Wife) OR-10-004-007-023/20664 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0105027 Credited 23/02/2022   9 SRIKANTI MAJHI(Wife) OR-10-004-007-023/20680 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0105027 Credited 23/02/2022   10 DUPERA MAJHI(Self) OR-10-004-007-023/20680 ST RUBEN P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL0105027 Credited 23/02/2022   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