Muster Roll No. : 28519	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2426001/2021-2022/128091/AS    Sanction Date : 14/06/2021
Work Code : 2426001022/IF/10667630	Work Name : Exc of Dugwell of Nabin Ku Ratha at Khaliapali (2426001022/IF/10667630)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nabin(Self) OR-26-001-012-011/21368 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL018711 Credited 24/02/2023   2 Sukadeb(Self) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   3 Kshemandhi(Self) OR-26-001-012-011/5385757 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   4 Jagannath(Self) OR-26-001-012-011/21426 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   5 Dutia(Self) OR-26-001-012-011/35153 SC Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   6 Raj Kishor(Self) OR-26-001-012-011/5385744 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   7 Bhargabi(Daughter-in-Law) OR-26-001-012-011/21414 OTHER Khaliapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL018711   8 Buti(Wife) OR-26-001-012-011/21426 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL018711 Credited 24/02/2023   9 Radhe(Self) OR-26-001-012-011/35122 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426001022WL018711 Credited 24/02/2023   10 Kamala(Wife) OR-26-001-012-011/35122 OTHER Khaliapali P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426001022WL018711 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63