Muster Roll No. : 28048	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  9        Page NO.  2

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 SHYAMA GOUD(Self) OR-10-004-003-026/20415 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   2 SANJUKTA MIRDHA(Wife) OR-10-004-003-026/30640 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 25/03/2023   3 NAKULA GAHIR(Self) OR-10-004-003-026/30489 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   4 SAKUNTALA GOUD(Wife) OR-10-004-003-026/20415 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   5 UANSU GAUDA(Self) OR-10-004-003-026/30646 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 25/03/2023   6 JASODA GHADEI(Wife) OR-10-004-003-026/30391 ST PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 25/03/2023   7 HARA GAHIR(Wife) OR-10-004-003-026/30489 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   8 HASTANI GAHIR(Wife) OR-10-004-003-026/30488 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   9 KUNTALA PATRA(Wife) OR-10-004-003-026/20308 ST PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 25/03/2023   10 KANHEYA GAHIR(Self) OR-10-004-003-026/30488 OTHER PUJILADA A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL088803 Credited 03/04/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50