Muster Roll No. : 42761	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2410004/2022-2023/10920/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733896	Work Name : LD OF PARAMA MAJHI AND 4 OTHER AT KIARIMUNDA,GUNAGBEDA

Measurement Book Detail

MB NO.  04        Page NO.  126

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 SANTOSH DHARUA OR-10-004-003-026/9256 ST PUJILADA P X X X X X X 1 352 352 0 0 352 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   2 UDE SUNA(Self) OR-10-004-003-015/9075 SC GUNANGBEDA P X X X X X X 1 352 352 0 0 352 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   3 BHARAT BISWAL(Self) OR-10-004-003-026/30402 OTHER PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 13/04/2024   4 TRIBENI NAIK(Self) OR-10-004-003-015/30452 OTHER GUNANGBEDA P P X X X X X 2 352 704 0 0 704 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   5 BILASA MAJHI(Wife) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 13/04/2024   6 UPENDRA PADHAN(Self) OR-10-004-003-015/20431 OTHER GUNANGBEDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 13/04/2024   7 KIRTAN PRADHAN OR-10-004-003-015/9064 OTHER GUNANGBEDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   8 SHASHI MAJHI(Wife) OR-10-004-003-026/9259 ST PUJILADA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 13/04/2024   9 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P X X 5 352 1760 0 0 1760 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   10 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA P X X X X X X 1 352 352 0 0 352 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL143145 Credited 16/03/2024   Daily Attendence 10 7 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 4576 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 40