Muster Roll No. : 14971	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  8        Page NO.  55

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 DASA MAJHI(Self) OR-10-004-003-026/30712 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0053232 Credited 23/11/2022   2 KUNDI MAJHI(Wife) OR-10-004-003-026/30712 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0053232 Credited 23/11/2022   3 UMASHANKARA PATRA(Self) OR-10-004-003-026/9246 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   4 DEBA DARUA OR-10-004-003-026/9332 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   5 KASHINATH DHARUA OR-10-004-003-026/9340 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   6 DHANDEI OR-10-004-003-026/9348 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   7 NIRANJAN DHARUA OR-10-004-003-026/9237 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   8 REBATI OR-10-004-003-026/9305 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   9 NANDINI OR-10-004-003-026/9237 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   10 TARUN PATRA(Self) OR-10-004-003-026/30619 ST PUJILADA P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0053232 Credited 23/11/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50