Muster Roll No. : 17484	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919	Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)

Measurement Book Detail

MB NO.  114        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 SANANDA NAIK OR-01-022-015-009/5052 ST SALEBHADI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   2 GHANASHYAM NAIK OR-01-022-015-009/5046 ST SALEBHADI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   3 BALAMATI NIKHANDIA OR-01-022-015-009/5042 SC SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   4 JAINTI KISAN OR-01-022-015-009/5055 ST SALEBHADI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   5 BHUJAN KISAN OR-01-022-015-009/5057 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   6 PADMALOCHAN NAIK(Self) OR-01-022-015-009/212889 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   7 ANITA NAIK(Wife) OR-01-022-015-009/212889 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL067788 Credited 01/01/2024   8 RABI KISAN OR-01-022-015-009/5055 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL067788 Credited 01/01/2024   9 JAGADISH TOPPO(Self) OR-01-022-015-009/212899 ST SALEBHADI A A P P P P A 4 237 948 0 0 948 CANARA BANK KUSUMI CNRB0005857 2401022015WL067788 Credited 01/01/2024   10 RANG MING OR-01-022-015-009/5041 ST SALEBHADI A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL067788 Credited 01/01/2024   Daily Attendence 5 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 10191 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49