Muster Roll No. : 387	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2410004/2022-2023/42360/AS    Sanction Date : 15/01/2023
Work Code : 2410004015/RC/10520140	Work Name : FORMATION OF ROAD BUDUNG TO MUSUNG

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SAMANTA MAJHI OR-10-004-015-003/17265 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   2 RANNITA MAJHI(Wife) OR-10-004-015-003/21078 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   3 MADISI DEI OR-10-004-015-003/21100 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   4 GASKAKALI(Wife) OR-10-004-015-003/12448 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   5 BARILI MAJHI OR-10-004-015-003/21101 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   6 KENUSHA MAJHI(Self) OR-10-004-015-003/21079 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   7 BAKA MAJHI(Self) OR-10-004-015-003/21080 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   8 SUDALI MAJHI OR-10-004-015-003/17260 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   9 JIMENDRA MAJHI(Self) OR-10-004-015-003/21077 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   10 LEMANTI MAJHI(Wife) OR-10-004-015-003/21099 ST BUDUNG A P P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000515 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50