Muster Roll No. : 22862	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2410004/2022-2023/42020/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/LD/10668716	Work Name : LAND LEVELING OF DASI MAJHI AND 5 OTHERE KARLAMUNDA BHAG 5 HC

Measurement Book Detail

MB NO.  25        Page NO.  126

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 SUBAKARA MAHJI OR-10-004-015-010/13247 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0076909 Credited 24/02/2023   2 KUSHA MAJHI OR-10-004-015-010/13201 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0076909 Credited 24/02/2023   3 DASI MAJHI OR-10-004-015-010/13180 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   4 SABETRI MAJHI(Wife) OR-10-004-015-010/21154 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   5 RAHAS MAJHI(Self) OR-10-004-015-010/21154 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   6 MANADEI OR-10-004-015-010/13247 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   7 SURYAKANTI OR-10-004-015-010/13201 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   8 SURU OR-10-004-015-010/13181 ST JURAKHAMAN P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0076909 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 2282

Total man days : 56