Muster Roll No. : 9983	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2404061/2022-2023/222164/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/LD/10722566	Work Name : EARTH FILLING AT MARKET COMLEX AT NUABEDA HATO AAP-2022/23 SL-144 (2404061002/LD/10722566)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DHANESWAR BIRUA(Husband) OR-04-061-002-006/106708 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   2 BUDHURAM BIRUA(Self) OR-04-061-002-006/106759 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   3 JADUNATH HEMBRAM(Son) OR-04-061-002-006/106223 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   4 GHANASHYAM HEMBRAM OR-04-061-002-006/106226 ST NUABEDA A A P P P A A 3 222 666 0 0 666 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   5 KRUSHNA KUMAR HEMBRAM OR-04-061-002-006/106249 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   6 RUTI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/106249 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   7 LALMOHAN HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   8 MENJARI HEMBRAM OR-04-061-002-006/10667 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   9 BHIMSEN KULDI(Self) OR-04-061-002-006/106679 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   10 SAPANI BIRUA(Self) OR-04-061-002-006/106708 ST NUABEDA A A P P P P A 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL135089 Credited 03/04/2023   Daily Attendence 0 0 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39