Muster Roll No. : 12997	Date From : 30/09/2022    Date To : 06/10/2022	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.  55

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 UANSU MAJHI(Self) OR-10-004-003-026/30514 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0043475 Credited 14/10/2022   2 DASA MAJHI(Self) OR-10-004-003-026/30712 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0043475 Credited 14/10/2022   3 KUNDI MAJHI(Wife) OR-10-004-003-026/30712 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0043475 Credited 14/10/2022   4 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   5 MADABATI MAJHI(Wife) OR-10-004-003-026/30421 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   6 MINA MAJHI(Wife) OR-10-004-003-026/30514 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   7 BATKA MAJHI(Self) OR-10-004-003-026/30421 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   8 REBATI OR-10-004-003-026/9305 ST PUJILADA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   9 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   10 RUKUNI MAJHI(Self) OR-10-004-003-026/30420 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0043475 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19234 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19234 Average Per labour 1923.4

Total man days : 59