Muster Roll No. : 9114	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2410004/2022-2023/42347/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/RC/10520181	Work Name : FORMATION OF ROAD FROM PUTRIMAHUL TO KUTEDPATA

Measurement Book Detail

MB NO.  24        Page NO.  89

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 DESHU MAJHI(Self) OR-10-004-015-034/20586 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   2 GOBINDA MAJHI(Self) OR-10-004-015-034/20592 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   3 TARABATI PRADHAN(Wife) OR-10-004-015-034/20853 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   4 DALIMBA MAHANAND(Self) OR-10-004-015-034/20591 SC PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   5 TRINATH MAJHI(Self) OR-10-004-015-034/20851 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   6 PRATAP(Son) OR-10-004-015-034/20590 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0029868 Credited 27/08/2022   7 SAURA MAJHI(Self) OR-10-004-015-034/20853 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   8 CHAMPA MAJHI(Wife) OR-10-004-015-034/20691 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   9 BINANTI MAJHI(Wife) OR-10-004-015-034/20851 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   10 RUDANTI MAJHI(Sister) OR-10-004-015-034/21362 ST PUTRIMAHUL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0029868 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 17604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60