Muster Roll No. : 379	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)

Measurement Book Detail

MB NO.  20        Page NO.  47

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 Gunamani Bhoi OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL000682 Credited 10/05/2023   2 R BHUA(Son) OR-01-003-003-001/9175 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682   3 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682 Credited 10/05/2023   4 N BHOI(Self) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Hatibari 9640 2401003003WL000682 Credited 10/05/2023   5 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL000682   6 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL000682 Credited 10/05/2023   7 Indrani Bhoi(Wife) OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682 Credited 10/05/2023   8 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682 Credited 10/05/2023   9 K KALET(Wife) OR-01-003-003-001/9138 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682   10 PRATIMA KALET(Self) OR-01-003-003-001/25926 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL000682   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36