Muster Roll No. : 4360	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2416002/2020-2021/94527/AS    Sanction Date : 14/05/2020
Work Code : 2416002019/WH/10366240	Work Name : Imp of Gargadbahal Bhaldari Katta (2416002019/WH/10366240)

Measurement Book Detail

MB NO.  25        Page NO.  42

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 Sushanta Kumar Sahu OR-16-002-019-006/30939 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   2 Tapaswini Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL003246 Credited 27/06/2023   3 Pradeep Sahu OR-16-002-019-006/30946 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   4 Siri Naik OR-16-002-019-006/29047 SC GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   5 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   6 Satya Sundar Mahakul(Son) OR-16-002-019-004/28978 OTHER DERAPATHAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   7 Tapaswini Mahakul(Daughter-in-Law) OR-16-002-019-004/28978 OTHER DERAPATHAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003246 Credited 27/06/2023   8 Rohit Kumar Pradhan OR-16-002-019-006/30940 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002019WL003246 Credited 27/06/2023   9 Sukanta Pradhan OR-16-002-019-006/29056 ST GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416002019WL003246 Credited 27/06/2023   10 Lili Pradhan OR-16-002-019-006/29056 ST GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416002019WL003246 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

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

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

Total man days : 60