Muster Roll No. : 30222	Date From : 17/11/2023    Date To : 23/11/2023	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.  02        Page NO.  60

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 NARIN MIRDHA(Self) OR-10-004-003-015/20264 ST GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL099793 Credited 30/11/2023   2 GHANA MAJHI(Self) OR-10-004-003-015/20833 ST GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 01/03/2024   3 TARU SAHU(Wife) OR-10-004-003-015/20828 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 01/03/2024   4 TRIBENI NAIK(Self) OR-10-004-003-015/30452 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   5 MAYADHAR PADHAN(Self) OR-10-004-003-015/30449 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   6 MITHILA PUTEL(Wife) OR-10-004-003-015/20284 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   7 SUSANTA MAJHI(Self) OR-10-004-003-015/30539 ST GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   8 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   9 LALITA NAIK(Daughter) OR-10-004-003-015/30452 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 30/11/2023   10 BHIM PODH(Husband) OR-10-004-003-015/30510 OTHER GUNANGBEDA A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL099793 Credited 01/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 14784

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

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

Total man days : 60