Muster Roll No. : 19691	Date From : 14/10/2023    Date To : 27/10/2023	Sanction No. : 2286-RGH-PDWS-23/24    Sanction Date : 30/05/2023
Work Code : 2430/DP/10844954	Work Name : C .P KALIAPADAR (2430/DP/10844954)

Measurement Book Detail

MB NO.  1457        Page NO.  128

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 8 9 10 11 12 13 14 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 KAMALSING MAJHI OR-30-008-016-001/1755 ST BAGHBEDA P P P A P X X X X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR 10934 2430008WL051186 Credited 11/11/2023   2 SUDAN PUJARI(Brother) OR-30-008-016-001/1767 ST BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR 10934 2430008WL051186 Credited 11/11/2023   3 KEASARI DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   4 KAMALABAI BAIRAGI OR-30-008-016-001/1756 OTHER BAGHBEDA P P P A P X X X X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   5 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   6 FAGNU MAJHI(Self) OR-30-008-016-001/1707 ST BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   7 MANCHA PUJARI OR-30-008-016-001/1753 ST BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   8 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P A P P P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   9 CHAMPA DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P A P P P X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   10 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA P P P A P P P P X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051186 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 8 8 7 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 1777.5

Total man days : 75