Muster Roll No. : 5230	Date From : 29/05/2023    Date To : 04/06/2023	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.  11        Page NO.  22

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 KALABATI MAJHI(Wife) OR-10-004-003-020/20850 ST LAMER P P P P P A A 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL016673 Credited 13/06/2023   2 MURALI BISWAL(Self) OR-10-004-003-020/30701 OTHER LAMER P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL016673 Credited 13/06/2023   3 GOBARSINGH MAJHI OR-10-004-003-020/9357 ST LAMER P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL016673 Credited 13/06/2023   4 LAXMI MAJHI OR-10-004-003-020/20062 ST LAMER P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL016673 Credited 13/06/2023   5 JAGSON MAJHI OR-10-004-003-020/20063 ST LAMER P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL016673 Credited 13/06/2023   6 HARA MAJHI OR-10-004-003-020/9390 ST LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016673 Credited 13/06/2023   7 PRIYANKA MAJHI(Wife) OR-10-004-003-020/20065 ST LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016673 Credited 13/06/2023   8 JALDHAR MAJHI OR-10-004-003-020/9368 ST LAMER A A P A A P A 2 345 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016673 Credited 13/06/2023   9 SESA MAJHI OR-10-004-003-020/9377 ST LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016673 Credited 13/06/2023   10 DHUMA OR-10-004-003-020/20060 ST LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016673 Credited 13/06/2023   Daily Attendence 9 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16905 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 18975 Average Per labour 1897.5

Total man days : 55