Muster Roll No. : 29926	Date From : 25/03/2023    Date To : 30/03/2023	Sanction No. : 2410004/2022-2023/238189/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671342	Work Name : LD OF KHADI BHOI AND 03 OTHERS

Measurement Book Detail

MB NO.  45        Page NO.  128

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 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 KILAN PATRA(Self) OR-10-004-005-006/11790 ST BUDHI KHAMAN P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL092532 Credited 03/05/2023   2 UPIN DHARUA(Self) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL092532 Credited 03/05/2023   3 KARTIKA BHOI OR-10-004-005-006/11741 ST BUDHI KHAMAN P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL092532 Credited 03/05/2023   4 DAMANI BHOI(Wife) OR-10-004-005-003/17251 ST BANJI PADAR P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL092532 Credited 03/05/2023   5 BASANTI OR-10-004-005-006/11741 ST BUDHI KHAMAN P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL092532 Credited 03/05/2023   6 URBASI(Wife) OR-10-004-005-006/20053 ST BUDHI KHAMAN P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL092532 Credited 03/05/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1998

Total man days : 36