Muster Roll No. : 13364	Date From : 05/03/2023    Date To : 11/03/2023	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.  71

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 2409021WL084370 Credited 03/04/2023   2 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 2409021WL084370 Credited 03/04/2023   3 MAYAT PATRA(Self) OR-09-021-005-011/164444105 OTHER KUREBHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL084370   4 KOUSHLYA(Wife) OR-09-021-005-011/1644054 OTHER KUREBHANA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL084370 Credited 03/04/2023   5 AJAYA NAG(Self) OR-09-021-005-011/164444107 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL084370 Credited 03/04/2023   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21