Muster Roll No. : 4409	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2401003/2023-2024/75674/AS    Sanction Date : 26/05/2023
Work Code : 2401003003/IC/10600811	Work Name : Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811)

Measurement Book Detail

MB NO.  20        Page NO.  76

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 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   2 J PARDHIYA(Self) OR-01-003-003-001/9162 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006699 Credited 27/06/2023   3 SOUKILAL PODH(Son) OR-01-003-003-001/9147 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   4 K KALET(Wife) OR-01-003-003-001/9138 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   5 P PARDHIYA(Wife) OR-01-003-003-001/9162 ST ADHAPARA A P P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   6 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   7 S BHUE(Wife) OR-01-003-003-001/9167 ST ADHAPARA P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   8 CHUMKI BHUE(Daughter-in-Law) OR-01-003-003-001/9129 ST ADHAPARA A P P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006699 Credited 27/06/2023   Daily Attendence 6 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1125.75

Total man days : 38