Muster Roll No. : 282	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  7

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 RANJITA MAJHI(Wife) OR-10-004-003-026/30408 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL001882 Credited 10/05/2023   2 PITINGA MAJHI(Self) OR-10-004-003-026/30414 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   3 SHYAM MAJHI(Self) OR-10-004-003-026/30411 ST PUJILADA P P P P A A P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   4 LUDRA MAJHI(Self) OR-10-004-003-026/30408 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   5 SARASIA MAJHI(Self) OR-10-004-003-026/30419 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   6 RUSHU MAJHI(Self) OR-10-004-003-026/30407 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   7 BENARU MAJHI(Self) OR-10-004-003-026/30406 ST PUJILADA P P A A A A A 2 345 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   8 RAITU MAJHI(Wife) OR-10-004-003-026/30406 ST PUJILADA P P P A A A A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   9 TUKUNI MAJHI(Wife) OR-10-004-003-026/30414 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   10 RASHI DEI MAJHI(Wife) OR-10-004-003-026/30407 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   Daily Attendence 10 10 9 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20355 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 59