Muster Roll No. : 11503	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2412021/2023-2024/62867/AS    Sanction Date : 26/05/2023
Work Code : 2412021014/WH/10505218	Work Name : 2022 23 Beautification of Kochia Bandha at Barasingi (2412021014/WH/10505218)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 PABITRA MOHAN PRADHAN(Self) OR-12-021-014-001/31117 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL067662 Credited 30/08/2023   2 LOKANATH(Father) OR-12-021-014-001/31119 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA 2412021014WL067662 Credited 30/08/2023   3 BANITA(Wife) OR-12-021-014-001/31117 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   4 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   5 KALASH MUNI OR-12-021-014-001/27667 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   6 MITA OR-12-021-014-001/27636 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   7 JAYANTI SETHI(Self) OR-12-021-014-001/31138 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   8 ABHI SETHI(Self) OR-12-021-014-001/31107 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   9 SIBA(Son) OR-12-021-014-001/26447 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   10 NARSU NAYAK(Self) OR-12-021-014-001/31129 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067662 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60