Muster Roll No. : 1366	Date From : 27/05/2023    Date To : 01/06/2023	Sanction No. : 2413001/2023-2024/64216/AS    Sanction Date : 03/05/2023
Work Code : 2413001016/RC/10568736	Work Name : IMP OF ROAD FROM ASHOK KHUNTIA HOUSE TO RING BANDHA

Measurement Book Detail

MB NO.  08        Page NO.  99

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 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 ABHIMANYU PALEI OR-13-001-016-003/13206 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003295 Credited 10/06/2023   2 PRATIMA PALEI OR-13-001-016-003/13206 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003295 Credited 10/06/2023   3 HARAS PALEI OR-13-001-016-003/13207 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003295 Credited 10/06/2023   4 ARTATRAN PALEI OR-13-001-016-003/13201 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003295 Credited 10/06/2023   5 BIJAY KHUNTIA OR-13-001-016-003/13204 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BALUGAON UBIN0807427 2413001WL003295 Credited 10/06/2023   6 RAMESH BARIKI OR-13-001-016-003/13200 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BALUGAON UBIN0807427 2413001WL003295 Credited 10/06/2023   7 BAURI BANDHU BARIKI OR-13-001-016-003/13208 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   8 BULI BARIKI OR-13-001-016-003/13208 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   9 RASHMITA PALEI(Daughter) OR-13-001-016-003/13206 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   10 BHAGIRATHI PALEI OR-13-001-016-003/13207 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003295 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60