Muster Roll No. : 21227	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2410004/2022-2023/82261/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671876	Work Name : LAND DEVELOPMENT OF LAXMIKANTA NAIK 5 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  65

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 PANCHU MAJHI OR-10-004-003-006/8527 ST BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL068898 Credited 10/11/2023   2 BHRUSPATI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 10/11/2023   3 PRIYANKA MAJHI(Wife) OR-10-004-003-020/20065 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 10/11/2023   4 RAMES SAHU OR-10-004-003-006/8578 OTHER BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 12/10/2023   5 BIKASH SAHU(Son) OR-10-004-003-006/8578 OTHER BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 12/10/2023   6 ARATI PATRA(Wife) OR-10-004-003-004/20409 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 10/11/2023   7 PURNAMI MAJHI OR-10-004-003-006/8527 ST BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 10/11/2023   8 MAKHNU PATRA(Self) OR-10-004-003-004/20409 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 09/11/2023   9 NAYANI OR-10-004-003-006/8578 OTHER BELGAON P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 12/10/2023   10 ROHIT MAJHI OR-10-004-003-020/20065 ST LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL068898 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12765 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 21045 Average Per labour 2104.5

Total man days : 61