Muster Roll No. : 13725	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  55

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 UANSU MAJHI(Self) OR-10-004-003-026/30514 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0047088 Credited 11/11/2022   2 SUDAN MAJHI(Self) OR-10-004-003-026/30546 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0047088 Credited 11/11/2022   3 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   4 MADABATI MAJHI(Wife) OR-10-004-003-026/30421 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 27/10/2022   5 MITU NAIK(Wife) OR-10-004-003-026/30496 SC PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   6 MINA MAJHI(Wife) OR-10-004-003-026/30514 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   7 MITHILA PATRA(Wife) OR-10-004-003-026/30619 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   8 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   9 KALIA MAJHI(Son) OR-10-004-003-026/30486 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   10 TARUN PATRA(Self) OR-10-004-003-026/30619 ST PUJILADA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0047088 Credited 11/11/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1304 Amount Paid ST 11736 Amount Paid Other 0

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

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

Total man days : 40