Muster Roll No. : 17567	Date From : 10/09/2023    Date To : 16/09/2023	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.  9

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 A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL057038 Credited 27/09/2023   2 THABIR SAHU(Son) OR-10-004-003-015/9046 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL057038 Credited 09/11/2023   3 KUMARI SAHU(Wife) OR-10-004-003-015/9046 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL057038 Credited 09/11/2023   4 KAJAL OR-10-004-003-015/9064 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL057038 Credited 09/11/2023   5 TIKECHAN SA(Self) OR-10-004-003-015/9067 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 10/11/2023   6 MADHABA SA OR-10-004-003-015/9046 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 27/09/2023   7 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 10/11/2023   8 SATI OR-10-004-003-015/9038 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 27/09/2023   9 KOUTIKA DASH OR-10-004-003-015/9060 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 10/11/2023   10 BUDU MAJHI OR-10-004-003-015/9055 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL057038 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 16560

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

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

Total man days : 60