Muster Roll No. : 29902	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2410004/2022-2023/229/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728966	Work Name : Land Leaving of Rajendra Majhi and 9 Others

Measurement Book Detail

MB NO.  4        Page NO.  158

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 DEBENDRA MAJHI(Self) OR-10-004-015-020/20758 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   2 BABITA MAJHI(Wife) OR-10-004-015-020/20758 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   3 RUNITA MAJHI(Wife) OR-10-004-015-020/20759 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   4 BIPIN MAJHI(Self) OR-10-004-015-020/21308 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   5 SUSILA MAJHI(Wife) OR-10-004-015-020/21379 ST KUSUMDIGI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101706 Credited 01/03/2024   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2112

Total man days : 30