Muster Roll No. : 1704	Date From : 14/05/2023    Date To : 20/05/2023	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.  187

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 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   2 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   3 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   4 Kunjabihari Rohidas OR-15-005-015-002/28385 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   5 Jansan Hembram OR-15-005-015-002/28742 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL002173 Credited 27/05/2023   6 Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   7 Indrani Rohidas(Daughter-in-Law) OR-15-005-015-002/28400 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL002173 Credited 27/05/2023   8 Saraswati Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL002173 Credited 27/05/2023   9 PRAMODIT HEAMRAM(Wife) OR-15-005-015-002/28742 ST Kudaloi P P P A A P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL002173 Credited 27/05/2023   10 Manoj Rohidas(Son) OR-15-005-015-002/28400 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL002173 Credited 27/05/2023   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59