Muster Roll No. : 26082	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2410004/2022-2023/42363/AS    Sanction Date : 13/12/2022
Work Code : 2410004015/RC/10520135	Work Name : FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA

Measurement Book Detail

MB NO.  25        Page NO.  166

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 SURES MAJHI OR-10-004-015-002/12258 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081341 Credited 23/02/2023   2 BIDAMBULI NAIK(Self) OR-10-004-015-002/12267 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   3 DUBANTI OR-10-004-015-002/12272 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081341 Credited 29/03/2023   4 SURANTI NAYAK(Daughter) OR-10-004-015-002/12267 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   5 BAGESWAR MAJHI(Son) OR-10-004-015-002/12264 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   6 RABISHA MAJHI(Son) OR-10-004-015-002/12257 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   7 GADISHI NAIK(Wife) OR-10-004-015-002/12276 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   8 BAKERI MAJHI(Wife) OR-10-004-015-002/12264 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   9 JISHAYA NAIK(Son) OR-10-004-015-002/12277 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   10 IRPHULI MAJHI(Wife) OR-10-004-015-002/12258 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13692 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70