Muster Roll No. : 2789	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 10656893    Sanction Date : 15/12/2021
Work Code : 2405007012/LD/10656893	Work Name : Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 SUMITRA MAJHI(Self) OR-05-007-012-004/388554 OTHER ARUHABAD A A A A A A A 0 0 0 0 0 0       2405007WL0006110   2 MrsLAXMI PRIYA MAJH(Self) OR-05-007-012-004/388568 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   3 KUNILATA MAJHI(Self) OR-05-007-012-004/388591 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   4 RAGHUNATH MAJHI(Self) OR-05-007-012-004/388663 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   5 SUBHADRA MAJHI(Self) OR-05-007-012-004/388660 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   6 SIPUN MAJHI(Self) OR-05-007-012-004/388665 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   7 KOUSALYA MAJHI(Self) OR-05-007-012-004/388657 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   8 SASMITA MAJHI(Self) OR-05-007-012-004/388658 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   9 BHASKAR MAJHI(Husband) OR-05-007-012-004/388666 SC ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   10 Mr. DURYODHAN MAJHI(Self) OR-05-007-012-004/388567 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006110 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54