Muster Roll No. : 29220	Date From : 19/03/2023    Date To : 25/03/2023	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.  10        Page NO.  4

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 LAKHE MIRDA OR-10-004-003-026/9280 OTHER PUJILADA P P P P P P A 6 333 1998 0 0 1998 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL091092 Credited 30/03/2023   2 LAXMI OR-10-004-003-026/9280 OTHER PUJILADA P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL091092 Credited 30/03/2023   3 SARASWATI OR-10-004-003-026/9242 OTHER PUJILADA P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL091092 Credited 30/03/2023   4 DAMANI(Wife) OR-10-004-003-026/9283 ST PUJILADA P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL091092 Credited 30/03/2023   5 BIKRAM GHADEI(Self) OR-10-004-003-026/9283 ST PUJILADA P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL091092 Credited 30/03/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1998

Total man days : 30