Muster Roll No. : 13275	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  45

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 RANJITA MAJHI(Wife) OR-10-004-003-026/30408 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0045302 Credited 27/10/2022   2 SUKRU MAJHI(Son) OR-10-004-003-026/30409 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0045302 Credited 27/10/2022   3 TARUNI BHOI(Wife) OR-10-004-003-026/30397 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   4 MUNDA MAJHI(Self) OR-10-004-003-026/30410 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   5 KESHARI MAJHI(Wife) OR-10-004-003-026/30409 ST PUJILADA A A A P A A A 1 326 326 0 0 326 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   6 LUDRA MAJHI(Self) OR-10-004-003-026/30408 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   7 RUSHU MAJHI(Self) OR-10-004-003-026/30407 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   8 BENARU MAJHI(Self) OR-10-004-003-026/30406 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 20/10/2022   9 RAITU MAJHI(Wife) OR-10-004-003-026/30406 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 20/10/2022   10 RASHI DEI MAJHI(Wife) OR-10-004-003-026/30407 ST PUJILADA P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0045302 Credited 27/10/2022   Daily Attendence 9 9 9 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14996 Average Per labour 1499.6

Total man days : 46