Muster Roll No. : 38281	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2410004/2022-2023/229/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728966	Work Name : Land Leaving of Rajendra Majhi and 9 Others

Measurement Book Detail

MB NO.  25        Page NO.  63

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 BIBHISHAN MAJHI(Self) OR-10-004-015-010/21155 ST JURAKHAMAN P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   2 SHIBA MAJHI(Self) OR-10-004-015-010/20727 ST JURAKHAMAN P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL126749 Credited 25/03/2024   3 RAGHU MAJHI OR-10-004-015-003/12447 ST BUDUNG P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   4 BABITA MAJHI(Wife) OR-10-004-015-020/20758 ST KUSUMDIGI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   5 RUNITA MAJHI(Wife) OR-10-004-015-020/20759 ST KUSUMDIGI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   6 DILLIP MAJHI(Self) OR-10-004-015-010/21160 ST JURAKHAMAN P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   7 SURYA MAHARANA(Self) OR-10-004-015-010/21202 OTHER JURAKHAMAN P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL126749 Credited 25/03/2024   8 RANJAN MAJHI(Son) OR-10-004-015-010/21241 ST JURAKHAMAN P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   9 KAPINDRA MAJHI OR-10-004-015-020/12186 ST KUSUMDIGI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   10 BENALI OR-10-004-015-020/12185 ST KUSUMDIGI P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL126749 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60