Muster Roll No. : 8359	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2416001/2022-2023/28083/AS    Sanction Date : 05/03/2023
Work Code : 2416001017/AV/10505574	Work Name : IMP OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10505574)

Measurement Book Detail

MB NO.  05        Page NO.  156

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 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   2 Sasmita Kisan(Self) OR-16-001-009-007/19334 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   3 Ritanjali Bagh(Daughter) OR-16-001-009-007/10336 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008341 Credited 01/01/2024   4 Paulus Kujur OR-16-001-009-007/10338 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   5 Kadi Kisan(Wife) OR-16-001-009-007/19336 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   6 Haresh Kisan(Son) OR-16-001-009-007/19336 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   7 Sukesi Kisan(Wife) OR-16-001-009-007/19346 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008341 Credited 01/01/2024   8 Gokul Kisan(Self) OR-16-001-009-007/19346 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008341 Credited 01/01/2024   9 Rupananda Kisan(Self) OR-16-001-009-007/19336 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   10 Sankar Bagh(Self) OR-16-001-009-007/19338 ST Dhairakhaman A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008341 Credited 01/01/2024   Daily Attendence 0 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30