Muster Roll No. : 2254	Date From : 29/04/2023    Date To : 05/05/2023	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.  11        Page NO.  22

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 MANADEI OR-10-004-003-020/9398 ST LAMER P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL006783 Credited 21/07/2023   2 HARA MAJHI OR-10-004-003-020/9390 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   3 SUSANTA MAJHI OR-10-004-003-020/9395 ST LAMER P A A A A A P 2 345 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   4 JALDHAR MAJHI OR-10-004-003-020/9368 ST LAMER P P P A A A A 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   5 NAKUL MAJHI OR-10-004-003-020/9392 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   6 DEBA MAJHI OR-10-004-003-020/9397 ST LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   7 SANTOS MAJHI OR-10-004-003-020/9379 ST LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   8 SESA MAJHI OR-10-004-003-020/9377 ST LAMER P A P A A A A 2 345 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   9 THABIRA MAJHI OR-10-004-003-020/9398 ST LAMER P A A P A A A 2 345 690 0 0 690 STATE BANK OF INDIA RUPRA SBIN0006607 2410004003WL006783 Credited 21/07/2023   10 BASANTI OR-10-004-003-020/9392 ST LAMER P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006783 Credited 21/07/2023   Daily Attendence 10 5 6 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13455 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 39