Muster Roll No. : 4957	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

Measurement Book Detail

MB NO.  925        Page NO.  187

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 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   2 SIMANCHAL OR-12-021-021-004/13109 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   4 LIXMI OR-12-021-021-004/12768 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   5 BRUNDABAN OR-12-021-021-004/12927 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   6 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   7 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   8 SAILABALA OR-12-021-021-004/28577 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   9 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA 12109 2412021WL030155 Credited 13/06/2023   10 PRAKASH OR-12-021-021-004/12818 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA 2412021WL030155 Credited 13/06/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50