Muster Roll No. : 26760	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2410004/2022-2023/10912/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733894	Work Name : LD OF SANTOSH MAJHI AND 11 OTHER AT NUAMUNDA

Measurement Book Detail

MB NO.  01        Page NO.  146

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 RAMAKANTA(Son) OR-10-004-003-015/9085 OTHER GUNANGBEDA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 01/01/2024   2 SURESH MIRDHA(Self) OR-10-004-003-026/30640 OTHER PUJILADA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 14/11/2023   3 DASARATH DASH(Self) OR-10-004-003-015/9107 OTHER GUNANGBEDA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 01/01/2024   4 JASODA GHADEI(Wife) OR-10-004-003-026/30391 ST PUJILADA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 14/11/2023   5 RADHE SHYAM POTEL(Self) OR-10-004-003-015/9085 OTHER GUNANGBEDA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 01/01/2024   6 GOKULGHADEI(Self) OR-10-004-003-026/30391 ST PUJILADA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 14/11/2023   7 RABI MAJHI(Son) OR-10-004-003-026/9239 ST PUJILADA A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL089470 Credited 14/11/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 12075 Average Per labour 1725

Total man days : 35