Muster Roll No. : 788	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2423010/2022-2023/37406/AS    Sanction Date : 10/03/2023
Work Code : 2423010003/WH/10514433	Work Name : AMRIT SAROVAR KIAJHARI POKHARI KANPUR

Measurement Book Detail

MB NO.  1        Page NO.  118

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 SADASIBA MOHARANA(Self) OR-23-010-003-005/27326 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423010003WL002053 Credited 25/05/2023   2 SUJIT KUMAR MANGARAJ(Self) OR-23-010-003-005/27323 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   3 SUNITA MANGARAJ(Wife) OR-23-010-003-005/27323 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   4 SUKANTI ROUTRAY(Self) OR-23-010-003-005/27327 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   5 AJIT MANGARAJ(Self) OR-23-010-003-005/27328 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   6 SANGAMITRA PRADHAN(Wife) OR-23-010-003-005/27328 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   7 MANORAMA MOHARANA(Wife) OR-23-010-003-005/27326 OTHER Malipada P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MALIPADA BKID0005128 2423010003WL002053 Credited 25/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49