Muster Roll No. : 10572	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404059/IF/10798271	Work Name : Farm Pond of Damodar Majhi,Jamsola(20MX20MX3M) (2404059/IF/10798271)

Measurement Book Detail

MB NO.  3591        Page NO.  78

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 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0109600 Credited 23/02/2023   2 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0109600 Credited 23/02/2023   3 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   4 BARIMANI SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   5 SAMARAYA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   6 SITA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   7 KANKA SOREN OR-04-059-003-007/2304 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   8 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   9 MANDA HANSHDA OR-04-059-003-007/2165 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 24/02/2023   10 KAMI MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0109600 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60