Muster Roll No. : 22574	Date From : 11/10/2023    Date To : 17/10/2023	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.  85

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 NILENDRI OR-10-004-003-020/9387 OTHER LAMER P A A A A A A 1 345 345 0 0 345 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL076226 Credited 09/11/2023   2 MANADEI OR-10-004-003-020/9398 ST LAMER P A A A A A A 1 345 345 0 0 345 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL076226 Credited 25/10/2023   3 RAJINDRA PRADHAN OR-10-004-003-020/9414 OTHER LAMER P A P P P P A 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL076226 Credited 09/11/2023   4 GOPAL NAYAK OR-10-004-003-020/9391 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   5 BIRKISHOR MAJHI OR-10-004-003-020/9425 ST LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   6 THABIRA MAJHI OR-10-004-003-020/9398 ST LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA RUPRA SBIN0006607 2410004003WL076226 Credited 25/10/2023   Daily Attendence 6 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 575

Total man days : 10