Muster Roll No. : 24259	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2410004/2022-2023/10905/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10731577	Work Name : LD OF BANU PATRA AND 9 OTHERS,PUJILADU

Measurement Book Detail

MB NO.  01        Page NO.  125

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 RANJITA MAJHI(Wife) OR-10-004-003-026/30408 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL077235 Credited 09/11/2023   2 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 09/11/2023   3 PITINGA MAJHI(Self) OR-10-004-003-026/30414 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   4 JHULI MAJHI(Self) OR-10-004-003-026/30413 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   5 PURUSOTTAM DHARUA(Self) OR-10-004-003-026/30659 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   6 BATKA MAJHI(Self) OR-10-004-003-026/30421 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   7 LUDRA MAJHI(Self) OR-10-004-003-026/30408 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   8 RUSHU MAJHI(Self) OR-10-004-003-026/30407 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   9 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 10/11/2023   10 PADMA PUTEL(Wife) OR-10-004-003-026/30386 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077235 Credited 25/10/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60