Muster Roll No. : 3341	Date From : 19/05/2023    Date To : 24/05/2023	Sanction No. : 2416003/2020-2021/17853/AS    Sanction Date : 20/03/2021
Work Code : 2416003001/IF/10599189	Work Name : Const.of Mopokhari Debaki Behera (2416003001/IF/10599189)

Measurement Book Detail

MB NO.  22        Page NO.  39

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 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 Mahargi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   2 Kainta Behera OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   3 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   4 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   5 Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   6 Harekrushna Sahu OR-16-003-001-007/1772 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   7 Branchi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   8 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   9 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   10 Rebati Sandha(Daughter-in-Law) OR-16-003-001-007/1759 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002343 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60