Muster Roll No. : 10939	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 2401003/2022-2023/124805/AS    Sanction Date : 24/06/2022
Work Code : 2401003003/WC/10566839	Work Name : Amrit Sarovar at Bruda Bandha

Measurement Book Detail

MB NO.  19        Page NO.  25

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 RADHESYAM BARIK(Self) OR-01-003-003-001/25988 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   2 DEBAKI BARIK(Self) OR-01-003-003-001/25987 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   3 JANSAN BADING(Self) OR-01-003-003-001/25990 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   4 SABINYUS DANG(Self) OR-01-003-003-001/25984 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003003WL0023250 Credited 21/12/2022   5 SALMI KISPOTA(Wife) OR-01-003-003-001/25980 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   6 SEROFINA DANG(Self) OR-01-003-003-001/25983 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   7 SANTOSH SAMAD(Self) OR-01-003-003-001/25989 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   8 BALAMDINI BADING(Self) OR-01-003-003-001/25986 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003003WL0023250 Credited 21/12/2022   9 DIPA KHADIA(Self) OR-01-003-003-001/25981 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0023250 Credited 21/12/2022   10 SAGAR BHOI(Self) OR-01-003-003-001/25985 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003003WL0023250 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60