Muster Roll No. : 1702	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2410004/2022-2023/281/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728946	Work Name : Land leveing of Krusha Sing Majhi and 19 Others

Measurement Book Detail

MB NO.  26        Page NO.  11

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 DISANTI MAJHI(Wife) OR-10-004-015-015/12509 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   2 ANTA MAJHI OR-10-004-015-015/12516 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   3 SUNIKA MAJHI OR-10-004-015-015/12520 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004631 Credited 12/05/2023   4 RANGA MAJHI OR-10-004-015-015/12521 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   5 KRUSHNA SINGH MAJHI OR-10-004-015-015/12499 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004631 Credited 12/05/2023   6 INANTI OR-10-004-015-015/12499 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   7 PAUL MAJHI OR-10-004-015-015/12560 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0009066 Credited 12/10/2023   8 JANGA MAJHI OR-10-004-015-015/12532 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   9 USHABATI MAJHI(Wife) OR-10-004-015-015/12532 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   10 PINKU MAJHI OR-10-004-015-015/12495 ST KHLIAMUNDA P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004631 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60