Muster Roll No. : 7261	Date From : 21/06/2023    Date To : 27/06/2023	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.  1        Page NO.  15

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 LAXMI MAJHI OR-10-004-003-020/20062 ST LAMER A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 11/07/2023   2 JAGSON MAJHI OR-10-004-003-020/20063 ST LAMER A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 13/07/2023   3 MURALI BISWAL(Self) OR-10-004-003-020/30701 OTHER LAMER A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 11/07/2023   4 GOBARSINGH MAJHI OR-10-004-003-020/9357 ST LAMER A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023229 Credited 11/07/2023   5 SANYASI MAJHI OR-10-004-003-020/9360 ST LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   6 PRIYANKA MAJHI(Wife) OR-10-004-003-020/20065 ST LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   7 NEPURA OR-10-004-003-020/9357 ST LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   8 ARATI MAJHI OR-10-004-003-020/20063 ST LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   9 ROHIT MAJHI OR-10-004-003-020/20065 ST LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   10 MINATI BISWAL(Wife) OR-10-004-003-020/30701 OTHER LAMER A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023229 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

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