Muster Roll No. : 22024	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2410004/2022-2023/10920/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733896	Work Name : LD OF PARAMA MAJHI AND 4 OTHER AT KIARIMUNDA,GUNAGBEDA

Measurement Book Detail

MB NO.  01        Page NO.  75

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 DEBAR MAJHI(Self) OR-10-004-003-015/30536 ST GUNANGBEDA P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL071636 Credited 10/11/2023   2 BALI MAJHI(Self) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL071636 Credited 10/11/2023   3 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL071636 Credited 10/11/2023   4 GOKULGHADEI(Self) OR-10-004-003-026/30391 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL071636 Credited 17/10/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 2415

Total man days : 28