Muster Roll No. : 22178	Date From : 05/01/2023    Date To : 11/01/2023	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.  111

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 KIRAN NAIK(Son) OR-10-004-003-015/30540 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0074083 Credited 24/02/2023   2 LAXMI NAIK(Daughter-in-Law) OR-10-004-003-015/30540 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0074083 Credited 24/02/2023   3 SUMITRA MAJHI(Wife) OR-10-004-003-015/30539 ST GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 16/01/2023   4 INDRAMANI PODH(Self) OR-10-004-003-015/30689 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 24/02/2023   5 LILI MIDHA(Wife) OR-10-004-003-015/30657 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 24/02/2023   6 SATI OR-10-004-003-015/9038 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 16/01/2023   7 ARAKSHIT MIRDHA(Self) OR-10-004-003-015/30657 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 24/02/2023   8 MADHURI BAGARTTI(Wife) OR-10-004-003-015/30689 OTHER GUNANGBEDA P P A A A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074083 Credited 24/02/2023   Daily Attendence 8 8 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1304 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 10432 Average Per labour 1304

Total man days : 32