Muster Roll No. : 605	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  11        Page NO.  5

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 SUMITRA MAJHI(Wife) OR-10-004-003-015/30539 ST GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   2 INDRAMANI PODH(Self) OR-10-004-003-015/30689 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   3 HRUSIKESH PUTEL(Son) OR-10-004-003-015/9057 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL001275 Credited 11/05/2023   4 LILI MIDHA(Wife) OR-10-004-003-015/30657 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   5 SATI OR-10-004-003-015/9038 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   6 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   7 ARAKSHIT MIRDHA(Self) OR-10-004-003-015/30657 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   8 BHAGIRATHI POTEL OR-10-004-003-015/9057 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   9 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   10 JAY MIRDHA(Son) OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001275 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60