Muster Roll No. : 616	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2405007/2021-2022/107208/AS    Sanction Date : 10/05/2021
Work Code : 2405007017/WH/10373772	Work Name : RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 SUMITRA MAJHI(Self) OR-05-007-017-001/2405782 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   2 MINATI MAJHI(Self) OR-05-007-017-001/2405787 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   3 SAROJINI MAJHI(Self) OR-05-007-017-001/2405796 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   4 JAGIRI MAJHI(Self) OR-05-007-017-001/2405715 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   5 MRS MENAKA MAJHI(Self) OR-05-007-017-001/2405729 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   6 CHAKRADHAR MAJHI(Self) OR-05-007-017-001/2405795 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0000876 Credited 06/05/2022   7 ANJALI MAITY(Self) OR-05-007-017-001/2405807 OTHER KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   8 SANJUKTA MAJHI(Self) OR-05-007-017-001/2405791 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   9 NANDITA MAJHI(Self) OR-05-007-017-001/2405702 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   10 BIJAYA MAJHI(Self) OR-05-007-017-001/2405714 SC KHARASAHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0000876 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60