Muster Roll No. : 1013	Date From : 04/05/2023    Date To : 10/05/2023	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.  7        Page NO.  105

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 KARUNAKAR OR-05-010-002-002/19187 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   2 RASHMIRANJAN OR-05-010-002-002/32776 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   3 ASHOK(Self) OR-05-010-002-002/330759 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   4 KUMUDINI MOHAPATRA OR-05-010-002-002/330959 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   5 MOUNABATI OR-05-010-002-002/32797 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   6 RAMAKANTA OR-05-010-002-002/32797 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   7 ANUSAYA OR-05-010-002-002/330792 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   8 Basanta Kuanr(Self) OR-05-010-002-002/331204 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   9 Urbashi Mohapatra(Self) OR-05-010-002-002/331214 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   10 SAMBU OR-05-010-002-002/19308 OTHER KANDADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL002129 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60