Muster Roll No. : 10100	Date From : 04/12/2022    Date To : 10/12/2022	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.  17

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 2409021WL0064843 Credited 17/12/2022   2 BHOJARAJ BHOI(Self) OR-09-021-005-011/1093-A ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   3 LAKSHYARAJ PUTEL(Self) OR-09-021-005-011/146162 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   4 JASHOBANTI BHOI(Self) OR-09-021-005-011/146160 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   5 MAMATA PUTEL(Wife) OR-09-021-005-011/146162 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   6 DIPA BHOI(Wife) OR-09-021-005-011/1093-A ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   7 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 2409021WL0064843 Credited 17/12/2022   8 KALEKTAR GAHIR(Self) OR-09-021-005-011/16444075 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   9 GURUBARI GAHIR(Wife) OR-09-021-005-011/16444075 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   10 PRATIBHA PUTEL(Wife) OR-09-021-005-011/16444079 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0064843 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60