Muster Roll No. : 29137	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2410004/2022-2023/238189/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671342	Work Name : LD OF KHADI BHOI AND 03 OTHERS

Measurement Book Detail

MB NO.  47        Page NO.  54

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 REBATI BHOI(Wife) OR-10-004-005-006/11822 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   2 SAHEB BHOI(Self) OR-10-004-005-006/20051 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   3 UPIN DHARUA(Self) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   4 SANKIRTTAN BHOI(Self) OR-10-004-005-006/20126 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   5 BIPIN BHOI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   6 CHINAMALI OR-10-004-005-006/11825 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   7 NILAMBARA BHOI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091570 Credited 03/04/2023   8 URBASI(Wife) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091570 Credited 03/04/2023   9 AHALYA(Wife) OR-10-004-005-006/20051 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091570 Credited 03/04/2023   10 SATAKANTI OR-10-004-005-006/11826 ST BUDHI KHAMAN P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091570 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 70