Muster Roll No. : 4391	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2410004/2022-2023/82261/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671876	Work Name : LAND DEVELOPMENT OF LAXMIKANTA NAIK 5 OTHERS

Measurement Book Detail

MB NO.  11        Page NO.  45

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 MANADEI OR-10-004-003-020/9398 ST LAMER P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013225 Credited 01/06/2023   2 SURES PRADHAN OR-10-004-003-020/9407 OTHER LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   3 KAUSHALYA OR-10-004-003-020/9390 ST LAMER P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   4 NAKUL MAJHI OR-10-004-003-020/9392 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   5 TARULATA OR-10-004-003-020/9407 OTHER LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   6 TIRTHA MAJHI OR-10-004-003-023/9604 ST MANSARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   7 BASANTI OR-10-004-003-020/9392 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013225 Credited 01/06/2023   Daily Attendence 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11730 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2365.7144

Total man days : 48