Muster Roll No. : 1521	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

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 RANJITA MAJHI(Wife) OR-10-004-003-026/30408 ST PUJILADA P P P A P P A 5 345 1725 0 0 1725 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL006784 Credited 21/07/2023   2 JIBARDHAN PUTEL(Self) OR-10-004-003-026/30386 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   3 PITINGA MAJHI(Self) OR-10-004-003-026/30414 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   4 SATYABHAMA PUTEL(Wife) OR-10-004-003-026/30387 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   5 LUDRA MAJHI(Self) OR-10-004-003-026/30408 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   6 RUSHU MAJHI(Self) OR-10-004-003-026/30407 ST PUJILADA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   7 MOHAN PUTEL(Self) OR-10-004-003-026/30387 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   8 TUKUNI MAJHI(Wife) OR-10-004-003-026/30414 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   9 PADMA PUTEL(Wife) OR-10-004-003-026/30386 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   10 RASHI DEI MAJHI(Wife) OR-10-004-003-026/30407 ST PUJILADA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006784 Credited 21/07/2023   Daily Attendence 10 10 10 7 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11385 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 19665 Average Per labour 1966.5

Total man days : 57