Muster Roll No. : 19440	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2410004/2022-2023/41826/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/DP/10551585	Work Name : STAGGED TRENCH AT RINDA BALI DANGAR 2 HC

Measurement Book Detail

MB NO.  24        Page NO.  127

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 ANTA MAJHI OR-10-004-015-015/12516 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0068677 Credited 23/02/2023   2 SUNIKA MAJHI OR-10-004-015-015/12520 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0068677 Credited 23/02/2023   3 RANGA MAJHI OR-10-004-015-015/12521 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0068677 Credited 23/02/2023   4 MEGHU MAJHI OR-10-004-015-015/12513 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0068677 Credited 23/02/2023   5 RAMA SINGH MAJHI OR-10-004-015-015/12524 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0068677 Credited 23/02/2023   6 MANASHA MAJHI OR-10-004-015-015/12522 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0068677 Credited 23/02/2023   7 ANATHA MAJHI OR-10-004-015-015/12510 ST KHLIAMUNDA A A P A P A A 2 326 652 0 0 652 STATE BANK OF INDIA URLADANI 2410004015WL0068677 Credited 23/02/2023   8 NIBANTI MAJHI(Wife) OR-10-004-015-015/12524 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0068677 Credited 23/02/2023   9 SUDALI MAJHI(Wife) OR-10-004-015-015/12516 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL0068677 Credited 23/02/2023   10 KANTI MAJHI(Self) OR-10-004-015-015/12513 ST KHLIAMUNDA P A P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0068677 Credited 23/02/2023   Daily Attendence 9 0 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12388 Average Per labour 1238.8

Total man days : 38