Muster Roll No. : 17487	Date From : 10/11/2023    Date To : 16/11/2023	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.  10

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 GOLA MAJHI OR-01-022-015-009/19991 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071057 Credited 01/01/2024   2 BIRENDRA KISAN OR-01-022-015-005/5234 ST HINJARKELA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071057 Credited 01/01/2024   3 BIDESINI MUNDA(Wife) OR-01-022-015-009/212407 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071057 Credited 01/01/2024   4 RAJA MUNDA(Self) OR-01-022-015-009/212407 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071057 Credited 01/01/2024   5 BALMATI KISAN(Wife) OR-01-022-015-005/5234 ST HINJARKELA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071057 Credited 01/01/2024   6 LUSIA BARLA OR-01-022-015-009/20009 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071057 Credited 01/01/2024   7 SUKHA MAJHI OR-01-022-015-009/19991 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071057 Credited 01/01/2024   8 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL071057 Credited 01/01/2024   9 DEBADATTA JAYAPURIA(Self) OR-01-022-015-009/212371 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071057 Credited 01/01/2024   10 SURAMANI BAKRA OR-01-022-015-009/19992 ST SALEBHADI P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071057 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50