Muster Roll No. : 6901	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  11        Page NO.  76

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 SAMBID DHARUA(Brother) OR-10-004-003-026/30659 ST PUJILADA P A P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL021783 Credited 03/07/2023   2 DINA PUTEL(Self) OR-10-004-003-026/30730 OTHER PUJILADA P A P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL021783 Credited 03/07/2023   3 PARSHU PUTEL(Son) OR-10-004-003-026/30730 OTHER PUJILADA P A P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL021783 Credited 03/07/2023   4 SANTOSH DHARUA OR-10-004-003-026/9256 ST PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 27/06/2023   5 PURUSOTTAM DHARUA(Self) OR-10-004-003-026/30659 ST PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 03/07/2023   6 KESHARI DHARUA(Son) OR-10-004-003-026/9256 ST PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 27/06/2023   7 RAJESWARI BISWAL(Wife) OR-10-004-003-026/30519 OTHER PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 03/07/2023   8 PITAMBAR BISWAL(Self) OR-10-004-003-026/30519 OTHER PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 03/07/2023   9 URBASHI OR-10-004-003-026/9256 ST PUJILADA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021783 Credited 27/06/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 54