Muster Roll No. : 4773	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2401003/2023-2024/75676/AS    Sanction Date : 26/05/2023
Work Code : 2401003003/WC/10835233	Work Name : Improvement of Chhamunda Kurmi Bandha (2401003003/WC/10835233)

Measurement Book Detail

MB NO.  20        Page NO.  80

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 CHHANDI BHUA OR-01-003-003-001/19247 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007338 Credited 30/06/2023   2 SUKALA BHUA OR-01-003-003-001/19246 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007338 Credited 30/06/2023   3 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   4 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   5 URMILA BISWAL OR-01-003-003-001/23731 OTHER ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   6 RABI BHOI OR-01-003-003-001/25587 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007338 Credited 30/06/2023   7 Lilisuta Bhoi(Wife) OR-01-003-003-001/25635 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   8 PRAMILA BHOI OR-01-003-003-001/25587 ST ADHAPARA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   9 HEMANTA NAIK(Self) OR-01-003-003-001/25831 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   10 TEJARAJ DAS(Son) OR-01-003-003-001/25588 OTHER ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007338 Credited 30/06/2023   Daily Attendence 10 10 10 10 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45