Muster Roll No. : 29901	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2410004/2022-2023/229/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728966	Work Name : Land Leaving of Rajendra Majhi and 9 Others

Measurement Book Detail

MB NO.  4        Page NO.  158

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 SUNALI(Wife) OR-10-004-015-010/13178 ST JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   2 MANIRA MAJHI(Self) OR-10-004-015-010/13177 ST JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL101706 Credited 01/03/2024   3 SHIBA MAJHI(Self) OR-10-004-015-010/20727 ST JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL101706 Credited 01/03/2024   4 ANANTA MAJHI(Self) OR-10-004-015-010/21169 ST JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   5 BEDA MAJHI OR-10-004-015-010/13178 ST JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   6 SURYA MAHARANA(Self) OR-10-004-015-010/21202 OTHER JURAKHAMAN A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL101706 Credited 01/03/2024   7 KAPINDRA MAJHI OR-10-004-015-020/12186 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   8 BENALI OR-10-004-015-020/12185 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 48