Muster Roll No. : 11560	Date From : 27/12/2022    Date To : 02/01/2023	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.  45

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 HEMANTA OR-09-021-005-011/988 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   2 BASANTI OR-09-021-005-011/988 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   3 Debaki bhoi(Wife) OR-09-021-005-011/146180 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   4 Duryodhan bhoi(Self) OR-09-021-005-011/146183 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   5 SUNIL BHOI(Self) OR-09-021-005-011/146178 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2409021WL0071074 Credited 23/02/2023   6 SARATHI PUTEL(Self) OR-09-021-005-011/146340 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   7 PRATIBHA PUTEL(Wife) OR-09-021-005-011/16444079 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   8 KOUSHLYA(Wife) OR-09-021-005-011/1644054 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   9 UMAKANTA(Self) OR-09-021-005-011/1644054 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0071074 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54