Muster Roll No. : 1214	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404059/IF/10798271	Work Name : Farm Pond of Damodar Majhi,Jamsola(20MX20MX3M) (2404059/IF/10798271)

Measurement Book Detail

MB NO.  3592        Page NO.  270

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 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL012716 Credited 13/05/2023   2 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL012716 Credited 13/05/2023   3 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 26/05/2023   4 BARIMANI SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 13/05/2023   5 SAMARAYA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 13/05/2023   6 SITA MARNDI OR-04-059-003-007/2301 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 13/05/2023   7 CHAITANYA SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 13/05/2023   8 SURUBARI SOREN OR-04-059-003-007/2307 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 13/05/2023   9 KAMI MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL012716 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54