Muster Roll No. : 4413	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2401003/2023-2024/75674/AS    Sanction Date : 26/05/2023
Work Code : 2401003003/IC/10600811	Work Name : Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811)

Measurement Book Detail

MB NO.  20        Page NO.  80

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 NABIN BARIK(Son) OR-01-003-003-001/25646 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   2 BENUPANI BHUE(Self) OR-01-003-003-001/25701 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   3 SUSHILA BHOI OR-01-003-003-001/25136 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   4 RADHAKANTA BHOI OR-01-003-003-001/25583 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   5 KIYA BALET(Self) OR-01-003-003-001/25631 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   6 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   7 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   8 ANUSAYA BHOI OR-01-003-003-001/25583 ST ADHAPARA A A A A P P A 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   9 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   10 RAMESH BHOI(Self) OR-01-003-003-001/25676 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007298 Credited 30/06/2023   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56