Muster Roll No. : 20450	Date From : 20/12/2022    Date To : 22/12/2022	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  9        Page NO.  77

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 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 MENAKA MIRDHA(Self) OR-10-004-003-026/30757 ST PUJILADA P P P 3 326 978 0 0 978 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL0082442 Credited 30/08/2023   2 SITAKANTA MIRDHA(Son) OR-10-004-003-026/30757 ST PUJILADA A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056   3 SANJUKTA MIRDHA(Wife) OR-10-004-003-026/30640 OTHER PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 28/12/2022   4 JASODA PATRA(Wife) OR-10-004-003-026/20356 ST PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 23/02/2023   5 NAKULA GAHIR(Self) OR-10-004-003-026/30489 OTHER PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 23/02/2023   6 HARA GAHIR(Wife) OR-10-004-003-026/30489 OTHER PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 23/02/2023   7 HASTANI GAHIR(Wife) OR-10-004-003-026/30488 OTHER PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 23/02/2023   8 KANHEYA GAHIR(Self) OR-10-004-003-026/30488 OTHER PUJILADA P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0069056 Credited 23/02/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1956 Amount Paid Other 4890

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

Total Cash payment(In Rs.) Cash 6846 Average Per labour 855.75

Total man days : 21