Muster Roll No. : 6159	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2410004/2022-2023/281/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728946	Work Name : Land leveing of Krusha Sing Majhi and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  80

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 KUMAR JOSEPH MAJHI(Self) OR-10-004-015-015/21275 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL021006 Credited 27/06/2023   2 JAHANA NAIK(Self) OR-10-004-015-015/21231 OTHER KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL021006 Credited 27/06/2023   3 BANA MAJHI(Self) OR-10-004-015-015/21276 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   4 NANDINI PATMAJHI(Wife) OR-10-004-015-015/21275 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   5 UMESH HARIJAN(Self) OR-10-004-015-015/21277 OTHER KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   6 ABINASH MAJHI(Self) OR-10-004-015-015/21268 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   7 MITHA MAJHI(Wife) OR-10-004-015-015/21276 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   8 NANDINI MAJHI(Wife) OR-10-004-015-015/21219 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   9 PINKI HARIJAN(Wife) OR-10-004-015-015/21277 OTHER KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   10 BIKESWAR MAJHI(Self) OR-10-004-015-015/21274 ST KHLIAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL021006 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16905 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70