Muster Roll No. : 10117	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  107

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 8 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 BHADU HARIJAN(Self) OR-30-009-006-010/3390774 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   2 BANTI HARIJAN(Wife) OR-30-009-006-010/3390774 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   3 SUNITA PUJARI(Wife) OR-30-009-006-010/3390771 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0015243   4 HIRA PUJARI(Self) OR-30-009-006-010/3390773 ST SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   5 ARABATI PUJARI(Wife) OR-30-009-006-010/3390773 ST SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   6 BUTI HARIJAN(Self) OR-30-009-006-010/3390772 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   7 BUDHI HARIJAN(Daughter) OR-30-009-006-010/3390772 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   8 SUBASH BHATRA(Self) OR-30-009-006-010/3390775 ST SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   9 LACHANDEI BHATRA(Wife) OR-30-009-006-010/3390775 ST SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 72