Muster Roll No. : 25662	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2410004/2022-2023/10905/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10731577	Work Name : LD OF BANU PATRA AND 9 OTHERS,PUJILADU

Measurement Book Detail

MB NO.  01        Page NO.  123

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 BUDHA DHARUA(Self) OR-10-004-003-026/20338 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   2 JIBARDHAN PUTEL(Self) OR-10-004-003-026/30386 OTHER PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 06/11/2023   3 DALI DHARUA(Wife) OR-10-004-003-026/30385 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 06/11/2023   4 LUDRA MAJHI(Self) OR-10-004-003-026/30408 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   5 RUSHU MAJHI(Self) OR-10-004-003-026/30407 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   6 BHUMI DHARUA(Wife) OR-10-004-003-026/20338 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   7 NETRA PARABHOI(Son) OR-10-004-003-026/30304 OTHER PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   8 PADMA PUTEL(Wife) OR-10-004-003-026/30386 OTHER PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 06/11/2023   9 RAMA CHANDRA DHARUA(Self) OR-10-004-003-026/30385 ST PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 06/11/2023   10 ABHI PARABHUE(Self) OR-10-004-003-026/30304 OTHER PUJILADA A P P A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50