Muster Roll No. : 14575	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2401003/2022-2023/124805/AS    Sanction Date : 24/06/2022
Work Code : 2401003003/WC/10566839	Work Name : Amrit Sarovar at Bruda Bandha

Measurement Book Detail

MB NO.  20        Page NO.  43

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 SUREKHA KHADIA(Self) OR-01-003-003-001/25967 ST ADHAPARA P N P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003003WL029760 Credited 03/04/2023   2 RADHESYAM BARIK(Self) OR-01-003-003-001/25988 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   3 DEBAKI BARIK(Self) OR-01-003-003-001/25987 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   4 SABINYUS DANG(Self) OR-01-003-003-001/25984 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003003WL029760 Credited 03/04/2023   5 KUMUDINI KHADIA(Self) OR-01-003-003-001/25968 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   6 SALMI KISPOTA(Wife) OR-01-003-003-001/25980 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   7 BINODINI KHADIA(Sister) OR-01-003-003-001/25968 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   8 SAMEER KALO(Self) OR-01-003-003-001/25971 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   9 TIKESWARI BESAN(Self) OR-01-003-003-001/25963 ST ADHAPARA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL029760 Credited 03/04/2023   Daily Attendence 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53