Muster Roll No. : 15961	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2410004/2022-2023/120299/AS    Sanction Date : 10/10/2022
Work Code : 2410004003/DP/10560239	Work Name : STRAGGED TRENCH AT LAMER

Measurement Book Detail

MB NO.  8        Page NO.  158

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 KANTA MAJHI(Self) OR-10-004-003-020/30645 ST LAMER P P P P P A P 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0057658 Credited 07/12/2022   2 MURALI BISWAL(Self) OR-10-004-003-020/30701 OTHER LAMER P P P P P A P 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0057658 Credited 07/12/2022   3 KAIKEY MAJHI(Wife) OR-10-004-003-020/30645 ST LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   4 SANYASI MAJHI OR-10-004-003-020/9360 ST LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   5 BILASINI MAJHI(Wife) OR-10-004-003-020/30692 ST LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   6 KHADYOTIKA MAJHI(Wife) OR-10-004-003-020/30644 ST LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   7 DHANESWAR HARIJAN OR-10-004-003-020/9364 SC LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   8 MINATI BISWAL(Wife) OR-10-004-003-020/30701 OTHER LAMER P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0057658 Credited 07/12/2022   9 UPENDRA MAJHI(Self) OR-10-004-003-020/30692 ST LAMER A P A A A A A 1 326 326 0 0 326 HDFC BANK BHAWANIPATNA HDFC0001958 2410004003WL0057658 Credited 07/12/2022   Daily Attendence 8 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 10106 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 15974 Average Per labour 1774.8889

Total man days : 49