Muster Roll No. : 14201	Date From : 06/08/2023    Date To : 12/08/2023	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.  61

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 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   2 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   3 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   4 BHARATI PRADHANA OR-12-007-006-012/11461 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   5 BUDU OR-12-007-006-012/11805 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   6 SOURA NAIK OR-12-007-006-012/11820 OTHER KOLATHIA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   7 KUTULI KANYARI OR-12-007-006-012/11803 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL082696 Credited 30/08/2023   8 UJALA PRADHAN(Self) OR-12-007-006-012/11824 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL082696 Credited 30/08/2023   9 KUNI PRADHAN OR-12-007-006-012/11746 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL082696 Credited 30/08/2023   10 BISHNU OR-12-007-006-012/11455 OTHER KOLATHIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL082696 Credited 30/08/2023   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55