Muster Roll No. : 4624	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 2430008/2022-2023/3938/AS    Sanction Date : 06/03/2023
Work Code : 2430008018/WC/10761589	Work Name : MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)

Measurement Book Detail

MB NO.  2023-24        Page NO.  47

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 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 DHANU HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   2 BABUJANI SANTA(Son) OR-30-008-018-003/4855 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   3 BRUNDI SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   4 PRATIMAGUGHA OR-30-008-018-003/4877 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   5 FULMATI SANTA(Daughter) OR-30-008-018-003/4878 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   6 KAMALA HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   7 DALIMBA SANTA OR-30-008-018-003/4858 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   8 LIMA SANTA(Son) OR-30-008-018-003/4875 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   9 FULMATI KHARA OR-30-008-018-003/4863 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   10 JADAV SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010333 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60