Muster Roll No. : 23529	Date From : 15/10/2023    Date To : 21/10/2023	Sanction No. : 2410004/2022-2023/10912/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10733894	Work Name : LD OF SANTOSH MAJHI AND 11 OTHER AT NUAMUNDA

Measurement Book Detail

MB NO.  01        Page NO.  120

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 NARIN MIRDHA(Self) OR-10-004-003-015/20264 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL077232 Credited 25/10/2023   2 AMARA MIRDHA(Wife) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL077232 Credited 09/11/2023   3 BARANCHI MAJHI(Self) OR-10-004-003-015/20276 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL077232 Credited 09/11/2023   4 TARU SAHU(Wife) OR-10-004-003-015/20828 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 10/11/2023   5 SUMITRA MIRDHA(Wife) OR-10-004-003-015/20369 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 25/10/2023   6 SUBHAKESI(Wife) OR-10-004-003-015/20264 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 25/10/2023   7 LIMER MIRDHA(Self) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 10/11/2023   8 SEMANTA MIRDHA(Self) OR-10-004-003-015/20369 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 25/10/2023   9 MITHILA PUTEL(Wife) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 25/10/2023   10 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL077232 Credited 25/10/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60