Muster Roll No. : 28842	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2410004/2022-2023/10920/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733896	Work Name : LD OF PARAMA MAJHI AND 4 OTHER AT KIARIMUNDA,GUNAGBEDA

Measurement Book Detail

MB NO.  01        Page NO.  188

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 PABITRA MIRDHA(Son) OR-10-004-003-015/9038 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL096622 Credited 21/11/2023   2 UDE SUNA(Self) OR-10-004-003-015/9075 SC GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   3 RAMAKANTA(Son) OR-10-004-003-015/9085 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 01/01/2024   4 INDRAMANI PODH(Self) OR-10-004-003-015/30689 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   5 SATI OR-10-004-003-015/9038 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   6 ARAKSHIT MIRDHA(Self) OR-10-004-003-015/30657 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   7 KIRTAN PRADHAN OR-10-004-003-015/9064 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   8 RADHE SHYAM POTEL(Self) OR-10-004-003-015/9085 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 01/01/2024   9 BHAGIRATHI POTEL OR-10-004-003-015/9057 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   10 DILLIP DAS(Self) OR-10-004-003-015/30787 OTHER GUNANGBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL096622 Credited 21/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60