Muster Roll No. : 10934	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2401003/2022-2023/124805/AS    Sanction Date : 24/06/2022
Work Code : 2401003003/WC/10566839	Work Name : Amrit Sarovar at Bruda Bandha (2401003003/WC/10566839)

Measurement Book Detail

MB NO.  18        Page NO.  130

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 D BARIK(Self) OR-01-003-003-001/9081 OTHER ADHAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   2 ARUNA BARIK(Wife) OR-01-003-003-001/9159 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   3 SAUKI BAG OR-01-003-003-001/9202 ST ADHAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   4 MERIYAM KHES(Self) OR-01-003-003-001/25991 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   5 TURLEN MUNDA(Wife) OR-01-003-003-003/25688 ST KUSAMURA P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   6 B PRADHAN(Wife) OR-01-003-003-001/9222 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   7 SEBARAN KANDULANA(Self) OR-01-003-003-001/25994 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   8 B PRADHAN(Son) OR-01-003-003-001/9058 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0021902 Credited 09/12/2022   Daily Attendence 8 7 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36