Muster Roll No. : 14140	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 2421002/2020-2021/13069/AS    Sanction Date : 25/01/2021
Work Code : 2421002001/WH/10378074	Work Name : MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)

Measurement Book Detail

MB NO.  20        Page NO.  14137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 CHIKUN UDABAR(Self) OR-21-002-001-002/2788978 OTHER Duarbandha P P 2 222 444 0 0 444 UCO BANK KHAMAR UCBA0001132 2421002WL064656 Credited 03/05/2023   2 Kulamani Sahu OR-21-002-001-002/416 OTHER Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   3 Susama Sahu OR-21-002-001-002/416 OTHER Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   4 Nabaghana Kishan OR-21-002-001-002/462 ST Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   5 BAIKULI KISHAN(Self) OR-21-002-001-002/470 ST Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   6 SANTA KISHAN(Son) OR-21-002-001-002/470 ST Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   7 Pravakar Sethi(Self) OR-21-002-001-002/27552 SC Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   8 Jayanti Guru OR-21-002-001-002/496 OTHER Duarbandha P P 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL064656 Credited 03/05/2023   9 DILESWARA PRADHAN(Self) OR-21-002-001-002/2788938 OTHER Duarbandha P P 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064656 Credited 03/05/2023   10 SHOBHAGINI KISHAN(Wife) OR-21-002-001-002/470 ST Duarbandha P P 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064656 Credited 03/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1776 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20