Muster Roll No. : 24422	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2410004/2022-2023/238189/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671342	Work Name : LD OF KHADI BHOI AND 03 OTHERS

Measurement Book Detail

MB NO.  25        Page NO.  95

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 SABITRI OR-10-004-005-011/11599 ST JAMLAK BAHALI P P P P P P X 6 326 1956 0 0 1956 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   2 ALAKA BHOI(Daughter) OR-10-004-005-011/11591 OTHER JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   3 BENDELA(Wife) OR-10-004-005-011/11610 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   4 KHADI BHOI(Self) OR-10-004-005-011/11610 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   5 SEBATI BHOI(Wife) OR-10-004-005-011/11584 ST JAMLAK BAHALI P P P P P P X 6 326 1956 0 0 1956 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   6 BHAGIRATHI BHOI(Self) OR-10-004-005-011/20217 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   7 SUMITRA OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   8 TARUN BHOI(Son) OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   9 MANA BHOI(Wife) OR-10-004-005-011/20217 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   10 BHAGBATIA BHOI OR-10-004-005-011/11592 ST JAMLAK BAHALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0078929 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19886 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 22168 Average Per labour 2216.8

Total man days : 68