Muster Roll No. : 1388	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 10392404    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392404	Work Name : Renovation of tank at Lokasahi (2412016/WH/10392404)

Measurement Book Detail

MB NO.  80        Page NO.  12

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 KAMINI OR-12-016-022-028/19509 ST LOKASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   2 GOLAPI(Wife) OR-12-016-022-028/19518 ST LOKASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   3 LALITA BHUYAN(Wife) OR-12-016-022-029/18891 ST METU SAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   4 JITENDRA BHUYAN(Son) OR-12-016-022-029/18891 ST METU SAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   5 KURA BHUYAN(Self) OR-12-016-022-029/18894 ST METU SAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   6 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010773 Credited 12/05/2023   7 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010773 Credited 12/05/2023   8 SARATHI BHUYAN(Self) OR-12-016-022-029/18891 ST METU SAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL010773 Credited 12/05/2023   9 GEETANJALI PRADHAN(Wife) OR-12-016-022-028/19517 ST LOKASAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL010773 Credited 12/05/2023   10 SAVARA NIROSHA(Self) OR-12-016-022-020/933823 OTHER GOUDUNI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL010773 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70