Muster Roll No. : 7262	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2410004/2022-2023/82261/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671876	Work Name : LAND DEVELOPMENT OF LAXMIKANTA NAIK 5 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  15

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 UPASI MAJHI(Wife) OR-10-004-003-020/9360 ST LAMER A P P P P P A 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 11/07/2023   2 MANADEI OR-10-004-003-020/9398 ST LAMER A P P P P P A 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 11/07/2023   3 HARA MAJHI OR-10-004-003-020/9390 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   4 KAUSHALYA OR-10-004-003-020/9390 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   5 BIRKISHOR MAJHI OR-10-004-003-020/9425 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   6 JANIBUDHA MAJHI OR-10-004-003-020/9415 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   7 DHANURJYA MAJHI OR-10-004-003-020/9418 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   8 NAKUL MAJHI OR-10-004-003-020/9392 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   9 NATHILA MAJHI OR-10-004-003-020/9431 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   10 THABIRA MAJHI OR-10-004-003-020/9398 ST LAMER A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA RUPRA SBIN0006607 2410004003WL023229 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50