Muster Roll No. : 6547	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412007/2022-2023/211001/AS    Sanction Date : 14/11/2022
Work Code : 2412007/WC/10588796	Work Name : Const of Amrit Sarovar at Padi Bandha at Jadupur (2412007/WC/10588796)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 LAXMI SETHI OR-12-007-006-012/11400 SC KOLATHIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL033771 Credited 17/06/2023   2 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL033771 Credited 17/06/2023   3 G.TRINATH OR-12-007-006-012/11437 SC KOLATHIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL033771 Credited 17/06/2023   4 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL033771 Credited 17/06/2023   5 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL033771 Credited 17/06/2023   6 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL033771 Credited 17/06/2023   7 HARA SETHI OR-12-007-006-012/11412 SC KOLATHIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL033771 Credited 17/06/2023   8 RANJITA BEHERA(Self) OR-12-007-006-012/11432-A OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL033771 Credited 17/06/2023   9 APASARA SETHI(Wife) OR-12-007-006-012/11396-B OTHER KOLATHIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL033771 Credited 17/06/2023   10 SWAPNA SETHY(Daughter) OR-12-007-006-012/11412 SC KOLATHIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL033771 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70