Muster Roll No. : 2347	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2415005/2021-2022/109994/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WH/10388601	Work Name : New tank at Thakthakipada,Kudaloi. (2415005015/WH/10388601)

Measurement Book Detail

MB NO.  16        Page NO.  189

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 Sukanti Rohidas(Wife) OR-15-005-015-002/2499454 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005015WL002949 Credited 08/06/2023   2 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   3 Runji Rohidas(Wife) OR-15-005-015-002/248875 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   4 Bhisma Rohidas OR-15-005-015-002/248876 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   5 SUBHASINI ROHIDAS(Wife) OR-15-005-015-002/2499043 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   6 Kunjabihari Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   7 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   8 Indrani Rohidas(Daughter-in-Law) OR-15-005-015-002/28400 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002949 Credited 08/06/2023   9 Saraswati Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL002949 Credited 08/06/2023   10 Rinki Rohidas(Wife) OR-15-005-015-002/248975 OTHER Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL002949 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70