Muster Roll No. : 6167	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2410004/2022-2023/281/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728946	Work Name : Land leveing of Krusha Sing Majhi and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  145

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 SURENDRA MAJHI(Self) OR-10-004-015-015/21210 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   2 KUMAR AYUB NAIK(Self) OR-10-004-015-015/21068 OTHER KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   3 KABITA MAJHI(Wife) OR-10-004-015-015/21188 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   4 AMIT MAJHI(Self) OR-10-004-015-015/21219 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   5 MINA MAJHI(Self) OR-10-004-015-015/21209 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   6 KULUPA MAJHI(Self) OR-10-004-015-015/21207 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   7 JEBENDRA MAJHI(Self) OR-10-004-015-015/21190 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   8 MASALA MAJHI(Self) OR-10-004-015-015/21191 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   9 JAYANTI MAJHI(Wife) OR-10-004-015-015/21190 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   10 ANANTI MAJHI OR-10-004-015-015/21189 ST KHLIAMUNDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL023396 Credited 05/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60