Muster Roll No. : 10931	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2401003/2022-2023/124805/AS    Sanction Date : 24/06/2022
Work Code : 2401003003/WC/10566839	Work Name : Amrit Sarovar at Bruda Bandha

Measurement Book Detail

MB NO.  18        Page NO.  130

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 SUREKHA KHADIA(Self) OR-01-003-003-001/25967 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003003WL0021902 Credited 09/12/2022   2 PANKAJINI MAJHI(Self) OR-01-003-003-001/25962 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   3 KUMUDINI KHADIA(Self) OR-01-003-003-001/25968 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   4 BINODINI KHADIA(Sister) OR-01-003-003-001/25968 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   5 ASTAMI ORAM(Self) OR-01-003-003-001/25970 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   6 TIKESWARI BESAN(Self) OR-01-003-003-001/25963 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   7 RAMLAL KHADIA(Self) OR-01-003-003-001/25966 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   8 PRAHALLAD SAHU(Self) OR-01-003-003-001/25964 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BUDHARAJA, SAMBALPUR SBIN0007978 2401003003WL0021902 Credited 09/12/2022   9 RINA KHADIA(Self) OR-01-003-003-001/25965 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   10 JUSPIN KINDO(Self) OR-01-003-003-001/25969 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0021902 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60