Muster Roll No. : 26927	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2410004/2022-2023/255/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10730241	Work Name : LD of Rohit Majhi and 19 Others (2410004015/LD/10730241)

Measurement Book Detail

MB NO.  4        Page NO.  176

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 MANJUTA MAJHI(Daughter) OR-10-004-015-002/12259 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2410004015WL090246 Credited 01/01/2024   2 KANTHESWAR MAJHI(Self) OR-10-004-015-002/12259 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL090246 Credited 01/01/2024   3 NAGENDRA MAJHI OR-10-004-015-002/12278 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL090246 Credited 01/01/2024   4 JUGURAI NAIK(Self) OR-10-004-015-002/20967 OTHER BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 14/11/2023   5 SUBHADRA MAJHI(Wife) OR-10-004-015-002/20967 OTHER BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 14/11/2023   6 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 01/01/2024   7 SUMITRA OR-10-004-015-002/12242 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 01/01/2024   8 JAYAMAN MAJHI(Son) OR-10-004-015-002/12259 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 01/01/2024   9 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 01/01/2024   10 ABINASH NAIK(Son) OR-10-004-015-002/20967 OTHER BIDABARU A A P P P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL090246 Credited 14/11/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12075 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50