Muster Roll No. : 29929	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 DHURBA GHADEI(Brother) OR-10-004-003-026/30671 ST PUJILADA P P P P P 5 333 1665 0 0 1665 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL092521 Credited 03/05/2023   2 DEBAR MAJHI OR-10-004-003-026/9239 ST PUJILADA P P P P P 5 333 1665 0 0 1665 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL092521 Credited 31/03/2023   3 LAKHE MIRDA OR-10-004-003-026/9280 OTHER PUJILADA P P P P P 5 333 1665 0 0 1665 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL092521 Credited 31/03/2023   4 JALADHAR PATRA(Self) OR-10-004-003-026/9218 ST PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   5 SASHI GOUD OR-10-004-003-026/9242 OTHER PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   6 JEMA(Wife) OR-10-004-003-026/9218 ST PUJILADA P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   7 LAXMI OR-10-004-003-026/9280 OTHER PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   8 SARASWATI OR-10-004-003-026/9242 OTHER PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   9 RATI OR-10-004-003-026/9239 ST PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   10 SANJU SUNANI(Wife) OR-10-004-003-026/30646 OTHER PUJILADA P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092521 Credited 31/03/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6993 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 46