Muster Roll No. : 32939	Date From : 03/12/2023    Date To : 09/12/2023	Sanction No. : 2410004/2022-2023/10905/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10731577	Work Name : LD OF BANU PATRA AND 9 OTHERS,PUJILADU

Measurement Book Detail

MB NO.  03        Page NO.  35

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 DHURBA GHADEI(Brother) OR-10-004-003-026/30671 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL110202 Credited 01/03/2024   2 SILU MAJHI(Self) OR-10-004-003-026/30791 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL110202 Credited 01/03/2024   3 SAIBANI OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL110202 Credited 13/12/2023   4 BALDEB PATRA OR-10-004-003-026/9289 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL110202 Credited 01/03/2024   5 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL110202 Credited 13/12/2023   6 GOBINDA POTEL OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL110202 Credited 13/12/2023   7 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL110202 Credited 13/12/2023   8 BIKRAM GHADEI(Self) OR-10-004-003-026/9283 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL110202 Credited 13/12/2023   9 SUMITRA MAJHI(Wife) OR-10-004-003-026/30791 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL110202 Credited 01/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2112

Total man days : 54