Muster Roll No. : 3814	Date From : 14/05/2023    Date To : 20/05/2023	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 JAGSON MAJHI OR-10-004-003-020/20063 ST LAMER P A P A A P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL011281 Credited 25/05/2023   2 KHAGESWAR MAJHI(Self) OR-10-004-003-020/20850 ST LAMER P P P A A P P 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL011281 Credited 25/05/2023   3 SURES PRADHAN OR-10-004-003-020/9407 OTHER LAMER P P P A A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011281 Credited 25/05/2023   4 SANYASI MAJHI OR-10-004-003-020/9360 ST LAMER P A P A A A A 2 345 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011281 Credited 25/05/2023   5 DHANESWAR HARIJAN OR-10-004-003-020/9364 SC LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011281 Credited 25/05/2023   Daily Attendence 5 2 4 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 345 Amount Paid ST 3795 Amount Paid Other 1725

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

Total Cash payment(In Rs.) Cash 5865 Average Per labour 1173

Total man days : 17