Muster Roll No. : 10930	Date From : 20/11/2022    Date To : 26/11/2022	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.  18        Page NO.  130

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 BALLAVI PUTA(Self) OR-01-003-003-001/25961 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   2 MADAN PATRA(Self) OR-01-003-003-001/25649 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   3 BHAGBATIA BARIK(Self) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   4 PRADEEP PATRA(Self) OR-01-003-003-001/25668 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   5 PADMINI KHADIA(Self) OR-01-003-003-001/25957 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   6 SANJIB KHADIA(Self) OR-01-003-003-001/25958 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   7 TEJRAM BHOI(Self) OR-01-003-003-001/25954 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   8 INDRABATI KHADIA(Self) OR-01-003-003-001/25955 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   9 MINAKSHI BHOI(Self) OR-01-003-003-001/25959 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   10 SUNIL PRADHAN(Self) OR-01-003-003-001/25960 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0021902 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60