Muster Roll No. : 4526	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  45

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 B A P A P P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013223 Credited 01/06/2023   2 NEHERU SINGH PATRA(Self) OR-10-004-003-026/30696 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013223 Credited 01/06/2023   3 LALITA BHOI(Self) OR-10-004-003-026/30700 OTHER PUJILADA B A P A P P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013223 Credited 01/06/2023   4 DINA PUTEL(Self) OR-10-004-003-026/30730 OTHER PUJILADA B A P A P P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013223 Credited 01/06/2023   5 PARSHU PUTEL(Son) OR-10-004-003-026/30730 OTHER PUJILADA B A P A P P P 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013223 Credited 01/06/2023   6 TIKEPILA DHARUA OR-10-004-003-026/9249 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013223 Credited 01/06/2023   7 MADHABI PATRA(Wife) OR-10-004-003-026/30651 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013223 Credited 01/06/2023   8 PURUSOTTAM DHARUA(Self) OR-10-004-003-026/30659 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013223 Credited 01/06/2023   9 NIRANJAN DHARUA OR-10-004-003-026/9237 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013223 Credited 01/06/2023   10 NANDINI OR-10-004-003-026/9237 ST PUJILADA B A P A P P P 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013223 Credited 01/06/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 40