Muster Roll No. : 4716	Date From : 08/07/2023    Date To : 16/07/2023	Sanction No. : 2418005/2022-2023/46656/AS    Sanction Date : 16/03/2023
Work Code : 2418005020/LD/10740042	Work Name : IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)

Measurement Book Detail

MB NO.  06        Page NO.  19

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 8 9 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 Basanti(Wife) OR-18-005-020-004/27136 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006661 Credited 30/08/2023   2 Rebati(Wife) OR-18-005-020-004/27290 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006661 Credited 30/08/2023   3 ANJALI I OR-18-005-020-004/27233 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006661 Credited 30/08/2023   4 SABUJA OR-18-005-020-004/27293 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006661 Credited 30/08/2023   5 Sonali(Wife) OR-18-005-020-004/27293 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006661 Credited 30/08/2023   6 SARASWATI SAHOO OR-18-005-020-004/27115 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006661 Credited 30/08/2023   7 DUKHIRAM(Father) OR-18-005-020-004/27136 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006661 Credited 30/08/2023   8 Sukadev(Self) OR-18-005-020-004/27115 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006661 Credited 30/08/2023   9 Ramakanta(Self) OR-18-005-020-004/27290 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006661 Credited 30/08/2023   10 SHASILATA(Daughter-in-Law) OR-18-005-020-004/27281 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006661 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90