Muster Roll No. : 12543	Date From : 22/09/2022    Date To : 28/09/2022	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.  4        Page NO.  33

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 A P A A P P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0042171 Credited 08/10/2022   2 SUDAN MAJHI(Self) OR-10-004-003-026/30546 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0042171 Credited 08/10/2022   3 DASA MAJHI(Self) OR-10-004-003-026/30712 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0042171 Credited 08/10/2022   4 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   5 MADABATI MAJHI(Wife) OR-10-004-003-026/30421 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   6 BATKA MAJHI(Self) OR-10-004-003-026/30421 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   7 UANSU GAUDA(Self) OR-10-004-003-026/30646 OTHER PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   8 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   9 SANJU SUNANI(Wife) OR-10-004-003-026/30646 OTHER PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   10 KALIA MAJHI(Son) OR-10-004-003-026/30486 ST PUJILADA A A A A P P P 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   Daily Attendence 0 9 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10106 Amount Paid Other 2608

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

Total Cash payment(In Rs.) Cash 12714 Average Per labour 1271.4

Total man days : 39