Muster Roll No. : 29052	Date From : 18/03/2023    Date To : 24/03/2023	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.  10        Page NO.  4

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 KUMARI PUTA OR-10-004-003-026/9263 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 30/03/2023   2 KASHINATH DHARUA OR-10-004-003-026/9340 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 27/06/2023   3 SANTOSH DHARUA OR-10-004-003-026/9256 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 29/03/2023   4 BAISHNABA(Son) OR-10-004-003-026/9263 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 29/03/2023   5 MITA DHARUA(Wife) OR-10-004-003-026/30725 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 27/06/2023   6 NIRANJAN DHARUA OR-10-004-003-026/9237 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 30/03/2023   7 KESHARI DHARUA(Son) OR-10-004-003-026/9256 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 30/03/2023   8 NANDINI OR-10-004-003-026/9237 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 30/03/2023   9 URBASHI OR-10-004-003-026/9256 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL090698 Credited 30/03/2023   10 JASODA PUTA(Daughter) OR-10-004-003-026/9263 ST PUJILADA A P P P P P P 6 333 1998 0 0 1998 BANK OF INDIA NARLA BKID0005142 2410004003WL090698 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60