Muster Roll No. : 23679	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2410004/2022-2023/93085/AS    Sanction Date : 13/12/2022
Work Code : 2410004003/LD/10667879	Work Name : LD OF DEBAR MAJHI & 15 OTHERS AT SEMELMUNDA BHAG

Measurement Book Detail

MB NO.  9        Page NO.  45

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 PABITRA MIRDHA(Son) OR-10-004-003-015/9038 OTHER GUNANGBEDA A P P P P P P 6 326 1956 0 0 1956 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0078027 Credited 30/01/2023   2 INDRAMANI PODH(Self) OR-10-004-003-015/30689 OTHER GUNANGBEDA A A P A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   3 HARABATI OR-10-004-003-015/9052 ST GUNANGBEDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   4 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   5 ARAKSHIT MIRDHA(Self) OR-10-004-003-015/30657 OTHER GUNANGBEDA A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   6 MADHURI BAGARTTI(Wife) OR-10-004-003-015/30689 OTHER GUNANGBEDA A A A A P A A 1 326 326 0 0 326 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 24/02/2023   7 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   8 JAY MIRDHA(Son) OR-10-004-003-015/9040 OTHER GUNANGBEDA A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0078027 Credited 30/01/2023   Daily Attendence 0 5 7 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1956 Amount Paid Other 11084

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1630

Total man days : 40