Muster Roll No. : 10439	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412001/2020-2021/21724/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374066	Work Name : RENOV OF AGRICULTURE FARM TANK (2412001/WH/10374066)

Measurement Book Detail

MB NO.  930        Page NO.  101

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 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL054334 Credited 30/08/2023   2 JOGENDRA MAHARANA(Self) OR-12-001-002-001/35068 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   3 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   4 RAJANI MAHARANA(Wife) OR-12-001-002-001/35068 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   5 RENU KUMARI NAYAK(Self) OR-12-001-002-001/35073 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   6 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054334 Credited 30/08/2023   7 RUSHIA BISWAL(Self) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   8 PADMABATI BISWAL(Wife) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   9 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054334 Credited 30/08/2023   10 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL054334 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70