Muster Roll No. : 27409	Date From : 05/03/2023    Date To : 11/03/2023	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.  10        Page NO.  13

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 URBASI PARABHOI(Wife) OR-10-004-003-026/30781 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0       2410004003WL085874   2 JALADHAR PATRA(Self) OR-10-004-003-026/9218 ST PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 20/03/2023   3 SHYAMA GOUD(Self) OR-10-004-003-026/20415 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 03/04/2023   4 SANJUKTA MIRDHA(Wife) OR-10-004-003-026/30640 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 20/03/2023   5 SAKUNTALA GOUD(Wife) OR-10-004-003-026/20415 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 03/04/2023   6 UANSU GAUDA(Self) OR-10-004-003-026/30646 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 20/03/2023   7 JASODA GHADEI(Wife) OR-10-004-003-026/30391 ST PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 20/03/2023   8 SANJU SUNANI(Wife) OR-10-004-003-026/30646 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 20/03/2023   9 NETRA PARABHOI(Son) OR-10-004-003-026/30304 OTHER PUJILADA P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874 Credited 03/04/2023   10 AKURA PARABHOI(Self) OR-10-004-003-026/30781 OTHER PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085874   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40