Muster Roll No. : 11993	Date From : 04/03/2023    Date To : 14/03/2023	Sanction No. : 2405010/2022-2023/203025/AS    Sanction Date : 09/11/2022
Work Code : 2405010002/IC/10496967	Work Name : Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua

Measurement Book Detail

MB NO.  3        Page NO.  104

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 9 10 11 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 CHAKRADHAR OR-05-010-002-005/17757 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   2 BHARAT OR-05-010-002-005/17749 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   3 BASANTI OR-05-010-002-005/17745 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   4 RAMBHAMANI(Wife) OR-05-010-002-005/17720 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA 2405010002WL040258 Credited 03/04/2023   5 BASUDEV OR-05-010-002-005/17720 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   6 BANAMALI OR-05-010-002-005/17708 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   7 AMIT KUMAR BEHERA(Son) OR-05-010-002-005/17704 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   8 BHAGABAN OR-05-010-002-005/17747 SC OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   9 ANNAPURNA OR-05-010-002-005/17734 OTHER OSANGA A P P P P P A A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL040258 Credited 03/04/2023   Daily Attendence 0 9 9 9 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 72