Muster Roll No. : 1070	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  11        Page NO.  1

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 HRUSIKESH PUTEL(Son) OR-10-004-003-015/9057 OTHER GUNANGBEDA A A P P P A P 4 345 1380 0 0 1380 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL002277 Credited 10/05/2023   2 DALIMBA OR-10-004-003-015/9060 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   3 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   4 KIRTAN PRADHAN OR-10-004-003-015/9064 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   5 JASODA OR-10-004-003-015/9066 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   6 BHAGIRATHI POTEL OR-10-004-003-015/9057 OTHER GUNANGBEDA A A P P P A P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   7 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   8 JAY MIRDHA(Son) OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL002277 Credited 10/05/2023   Daily Attendence 0 6 8 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15180

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1897.5

Total man days : 44