Muster Roll No. : 279	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

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 FAGUNI POTEL(Wife) OR-10-004-003-026/30497 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL000596 Credited 10/05/2023   2 UANSU MAJHI(Self) OR-10-004-003-026/30514 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL000596 Credited 10/05/2023   3 DASA MAJHI(Self) OR-10-004-003-026/30712 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL000596 Credited 10/05/2023   4 KUNDI MAJHI(Wife) OR-10-004-003-026/30712 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL000596 Credited 10/05/2023   5 DINA PUTEL(Self) OR-10-004-003-026/30730 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL000596 Credited 10/05/2023   6 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL000596 Credited 10/05/2023   7 MADABATI MAJHI(Wife) OR-10-004-003-026/30421 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL000596 Credited 10/05/2023   8 BATKA MAJHI(Self) OR-10-004-003-026/30421 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL000596 Credited 10/05/2023   9 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL000596 Credited 10/05/2023   10 SABITRI MAJHI(Wife) OR-10-004-003-026/30419 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL000596 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 4140

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

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

Total man days : 60