Muster Roll No. : 11132	Date From : 09/07/2023    Date To : 15/07/2023	Sanction No. : 2412007/2022-2023/211001/AS    Sanction Date : 14/11/2022
Work Code : 2412007/WC/10588796	Work Name : Const of Amrit Sarovar at Padi Bandha at Jadupur (2412007/WC/10588796)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 BHARATI PRADHANA OR-12-007-006-012/11461 OTHER KOLATHIA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052879 Credited 30/08/2023   2 SATYABATI OR-12-007-006-012/11765 SC KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   3 KUNI PRADHAN OR-12-007-006-012/11746 OTHER KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   4 LAXMI OR-12-007-006-012/11739 SC KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   5 RABINARAYAN PANDA(Self) OR-12-007-006-012/11733 OTHER KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   6 RASMITA OR-12-007-006-012/11458 OTHER KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   7 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052879 Credited 30/08/2023   Daily Attendence 0 0 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21