Muster Roll No. : 22182	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  9        Page NO.  111

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 KAMAL BISWAL(Self) OR-10-004-003-026/30309 OTHER PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   2 BABITA BISWAL(Wife) OR-10-004-003-026/30309 OTHER PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   3 CHANDRIKA BHOI(Wife) OR-10-004-003-026/30398 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   4 LAXMAN BISWAL(Self) OR-10-004-003-026/9306 OTHER PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   5 RAMA DHARUA(Wife) OR-10-004-003-026/30384 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   6 MAHESWAR PATRA(Self) OR-10-004-003-026/20355 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   7 NRUPATI PATRA(Wife) OR-10-004-003-026/20355 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   8 LILABATI(Wife) OR-10-004-003-026/9306 OTHER PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   9 BASANTA BHOI(Self) OR-10-004-003-026/30398 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   10 TIMAN DHARUA(Self) OR-10-004-003-026/30384 ST PUJILADA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7824 Amount Paid Other 5216

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40