Muster Roll No. : 12116	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2410004/2022-2023/42347/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/RC/10520181	Work Name : FORMATION OF ROAD FROM PUTRIMAHUL TO KUTEDPATA

Measurement Book Detail

MB NO.  24        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 JAME MAJHI OR-10-004-015-034/13141 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0039554 Credited 23/09/2022   2 SEBATI OR-10-004-015-034/13150 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0039554 Credited 23/09/2022   3 DESHU MAJHI(Self) OR-10-004-015-034/20586 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   4 MAMATA MAJHI(Daughter) OR-10-004-015-034/20590 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   5 DALIMBA MAHANAND(Self) OR-10-004-015-034/20591 SC PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   6 TRINATH MAJHI(Self) OR-10-004-015-034/20851 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   7 PRATAP(Son) OR-10-004-015-034/20590 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0039554 Credited 23/09/2022   8 HEMANTA MAJHI(Wife) OR-10-004-015-034/20852 OTHER PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   9 BINANTI MAJHI(Wife) OR-10-004-015-034/20851 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   10 BASHANTI MAJHI(Wife) OR-10-004-015-034/20586 ST PUTRIMAHUL A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0039554 Credited 23/09/2022   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1304 Amount Paid ST 10432 Amount Paid Other 1304

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40