Muster Roll No. : 979	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2404044/2022-2023/137962/AS    Sanction Date : 14/07/2022
Work Code : 2404044017/LD/10691856	Work Name : LAND DEV OF JHAHIRA PADIA (2404044017/LD/10691856)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  4

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 CHHITA MURMU(Self) OR-04-044-017-003/36588 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL001149 Credited 10/05/2023   2 BUDHUNI SOREN OR-04-044-017-003/36747 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 11/05/2023   3 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044WL0015655 Credited 20/05/2023   4 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 10/05/2023   5 GOURAHARI KABATA OR-04-044-017-003/38020 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 11/05/2023   6 SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 10/05/2023   7 SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 11/05/2023   8 PANA HEMRAM OR-04-044-017-003/38046 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 10/05/2023   9 BHAGABAN MURMU(Self) OR-04-044-017-003/36572 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 10/05/2023   10 DHANUTRI MURMU(Wife) OR-04-044-017-003/36572 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL001149 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70