Muster Roll No. : 1572	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430008/2021-2022/109399/AS    Sanction Date : 03/06/2021
Work Code : 2430008018/WC/10476446	Work Name : MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)

Measurement Book Detail

MB NO.  01/2022-23        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 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   2 PARAM SANTA(Brother) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   3 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   4 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   5 JADEBA SANTA(Son) OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   6 SILO SANTA(Son) OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   7 KANHALADI MAJHI(Father) OR-30-008-018-002/5343 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   8 AILA BAI HRIJAN(Wife) OR-30-008-018-002/5321 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   9 DALIMA KHARA(Wife) OR-30-008-018-002/5286 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   10 BALMATI MAJHI(Wife) OR-30-008-018-002/5343 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002970 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70