Muster Roll No. : 9931	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2402011/2022-2023/83624/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10673216	Work Name : Land development of Sukru ganjhu

Measurement Book Detail

MB NO.  3        Page NO.  68

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 JAGANNATH MAJHI(Self) OR-02-011-014-002/8760 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 19/07/2022   2 DILLIP KUMAR MAJHI(Self) OR-02-011-014-002/8714 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL0038477 Credited 20/07/2022   3 SAMBARI MAJHI(Wife) OR-02-011-014-002/8714 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0038477 Credited 19/07/2022   4 Janki Ganjhu(Wife) OR-02-011-014-002/214035 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL0038477 Credited 20/07/2022   5 SANERAM GANJHU(Self) OR-02-011-014-002/213967 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0038477 Credited 19/07/2022   6 SUKHESWER GANJHU(Son) OR-02-011-014-002/8730 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 20/07/2022   7 SURAJ MAJHI(Self) OR-02-011-014-002/2411887 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 20/07/2022   8 SRIMATI PRADHAN(Daughter) OR-02-011-014-002/8730 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 20/07/2022   9 SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 20/07/2022   10 BAIDEHI GANJHU(Self) OR-02-011-014-002/2411888 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0038477 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60