Muster Roll No. : 42685	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2410004/2023-2024/149009/AS    Sanction Date : 12/10/2023
Work Code : 2410004015/DP/10855336	Work Name : STAGGERED TRENCH PUTRIMAHUL BRIZE PUTRIMAHUL

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 BAKERI OR-10-004-015-034/13149 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL144950 Credited 22/03/2024   2 SEBATI OR-10-004-015-034/13150 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL144950 Credited 22/03/2024   3 BINDA MAJHI(Self) OR-10-004-015-034/13145 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL144950 Credited 22/03/2024   4 RUMITA MAJHI(Wife) OR-10-004-015-034/13145 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   5 DEBENDRA MAJHI OR-10-004-015-034/13152 ST PUTRIMAHUL P P P P A A A 4 352 1408 0 0 1408 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   6 NAMITA MAJHI(Daughter) OR-10-004-015-034/13150 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   7 SUHANTI MAJHI(Wife) OR-10-004-015-034/13134 ST PUTRIMAHUL P P P A A P A 4 352 1408 0 0 1408 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   8 RAJINDRA PARABHOI(Son) OR-10-004-015-034/13148 OTHER PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   9 SHANTI MAJHI(Daughter) OR-10-004-015-034/13149 ST PUTRIMAHUL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL144950 Credited 22/03/2024   Daily Attendence 9 9 9 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2229.3333

Total man days : 57