Muster Roll No. : 23680	Date From : 19/01/2023    Date To : 25/01/2023	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.  45

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 BUDHA RANA(Self) OR-10-004-003-026/30740 OTHER PUJILADA X P P P P P X 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0078027 Credited 24/02/2023   2 SHYAMA GOUD(Self) OR-10-004-003-026/20415 OTHER PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   3 BHUBAN PATRA(Self) OR-10-004-003-026/20308 ST PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   4 HRUSIKESH PUTEL(Son) OR-10-004-003-015/9057 OTHER GUNANGBEDA A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL0078027 Credited 24/02/2023   5 NAKULA GAHIR(Self) OR-10-004-003-026/30489 OTHER PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   6 BHAGIRATHI POTEL OR-10-004-003-015/9057 OTHER GUNANGBEDA A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   7 KANHEYA GAHIR(Self) OR-10-004-003-026/30488 OTHER PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   8 GOKULGHADEI(Self) OR-10-004-003-026/30391 ST PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   9 ABHI PARABHUE(Self) OR-10-004-003-026/30304 OTHER PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   10 RAJKUMAR MAJHI(Self) OR-10-004-003-026/30662 ST PUJILADA X P P P P P X 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   Daily Attendence 0 8 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 11410

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50