Muster Roll No. : 6270	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2410004/2022-2023/19216/AS    Sanction Date : 19/03/2023
Work Code : 2410004005/RS/10819488	Work Name : CONST. OF SOAK PIT KHEDA GAHIR & 49 OTHERS AT DHUMABHATA

Measurement Book Detail

MB NO.  48        Page NO.  15

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 CHANDARA OR-10-004-005-015/11930 ST KUMERPATA P P A P P P P 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL021132 Credited 27/06/2023   2 SAROJINI OR-10-004-005-015/11977 SC KUMERPATA P P A P P P P 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL021132 Credited 27/06/2023   3 LATA OR-10-004-005-015/12036 SC KUMERPATA P P A P P P P 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL021132 Credited 27/06/2023   4 DAMODAR NAIK(Self) OR-10-004-005-015/20031 OTHER KUMERPATA P P A P P P P 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL021132 Credited 27/06/2023   5 RANJIT NAIK(Self) OR-10-004-005-015/12034 OTHER KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021132 Credited 27/06/2023   6 BHOLANATH BADHEI(Self) OR-10-004-005-015/12016 SC KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021132 Credited 27/06/2023   7 PRABHASINI NAIK(Wife) OR-10-004-005-015/12034 OTHER KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0025062 Credited 09/11/2023   8 URBASI NAIK(Mother) OR-10-004-005-015/12034 OTHER KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021132 Credited 27/06/2023   9 LALMAN SUNA OR-10-004-005-015/11977 SC KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021132 Credited 27/06/2023   10 DEBA DHARUA OR-10-004-005-015/11930 ST KUMERPATA P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL021132 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 4140 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60