Muster Roll No. : 14254	Date From : 25/01/2023    Date To : 30/01/2023	Sanction No. : 2416003/2021-2022/83428/AS    Sanction Date : 21/05/2021
Work Code : 2416003001/WC/10460687	Work Name : Imp.of Gaduapasi Kata (2416003001/WC/10460687)

Measurement Book Detail

MB NO.  21        Page NO.  92

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 Basamati Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   2 Bari Kisan(Wife) OR-16-003-001-002/20951 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   3 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   4 Ahalya Kisan(Wife) OR-16-003-001-002/1837 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   5 Nuru Patra OR-16-003-001-002/1837 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   6 Parama Balia OR-16-003-001-002/1819 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010440 Credited 24/02/2023   7 Bijaya Patra OR-16-003-001-002/1833 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010440 Credited 24/02/2023   8 Manjulata Banichul(Wife) OR-16-003-001-002/1853 OTHER Andarikhol P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010440 Credited 24/02/2023   9 Narahari Kisan(Self) OR-16-003-001-002/20951 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010440 Credited 24/02/2023   10 Murali Kisan OR-16-003-001-002/1820 ST Andarikhol P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010440 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60