Muster Roll No. : 11561	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 966    Sanction Date : 01/06/2022
Work Code : 2409021/IF/10899975	Work Name : FARM POND OF NAKUL BHOI

Measurement Book Detail

MB NO.  15        Page NO.  51

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 BHOJARAJ BHOI(Self) OR-09-021-005-011/1093-A ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   2 TARACHAN OR-09-021-005-011/1088 ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   3 LINGARAJ(Son) OR-09-021-005-011/1028 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   4 TIKECHANA OR-09-021-005-011/1080 ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDVELLA 6348 2409021WL0072994 Credited 24/02/2023   5 MANGALU OR-09-021-005-011/1029 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   6 LAKSHYARAJ PUTEL(Self) OR-09-021-005-011/146162 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   7 JASHOBANTI BHOI(Self) OR-09-021-005-011/146160 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   8 MAMATA PUTEL(Wife) OR-09-021-005-011/146162 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   9 JAGAT OR-09-021-005-011/1010 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   10 CHINTAMANI PUTEL(Self) OR-09-021-005-011/146163 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0072994 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60