Muster Roll No. : 39032	Date From : 20/01/2024    Date To : 25/01/2024	Sanction No. : 2410004/2022-2023/229/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728966	Work Name : Land Leaving of Rajendra Majhi and 9 Others

Measurement Book Detail

MB NO.  25        Page NO.  70

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 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 RUNITA MAJHI(Wife) OR-10-004-015-020/20759 ST KUSUMDIGI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL129783 Credited 25/03/2024   2 BIPIN MAJHI(Self) OR-10-004-015-020/21308 ST KUSUMDIGI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL129783 Credited 25/03/2024   3 SUSILA MAJHI(Wife) OR-10-004-015-020/21379 ST KUSUMDIGI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL129783 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 18