Muster Roll No. : 775	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 10858689    Sanction Date : 11/05/2022
Work Code : 2405007/IF/10858689	Work Name : FARM POND OF BAIDHAR DAS AT-AVANA(20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  138

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 8 9 10 11 12 13 14 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 BATAKRUSNA MAJHI OR-05-007-017-001/29710 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   2 PRAFULLA MAJHI OR-05-007-017-001/29734 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   3 JHUNARANI MAJHI(Wife) OR-05-007-017-001/29783 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   4 MATAJI MAJHI(Wife) OR-05-007-017-001/29710 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   5 SUJATA MAJHI(Self) OR-05-007-017-001/2405711 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   6 DEEPAK KUMAR MAJHI(Self) OR-05-007-017-001/2405960 OTHER KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   7 MINA OR-05-007-017-001/19430 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   8 MAMUNI MAJHI(Wife) OR-05-007-017-001/29734 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   9 MR SAIPRAVAT MAJHI(Self) OR-05-007-017-001/2405875 SC KHARASAHAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003002 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22752 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108