Muster Roll No. : 11248	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10894225	Work Name : STAGGERED TRENCH AT HILANG SARKARI VILLAGE UNDER ADAS GP (2416003/WC/10894225)

Measurement Book Detail

MB NO.  120        Page NO.  83

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 Debki Nayak OR-16-003-001-005/1437 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   2 Jamuna Dehuri OR-16-003-001-005/1443 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   3 Padmabati Nayak OR-16-003-001-007/1737 ST Changudia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   4 Mandakini Majhi OR-16-003-001-005/1433 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   5 Anjali Patra OR-16-003-001-007/1763 ST Changudia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   6 Gun Dehuri(Wife) OR-16-003-001-005/1458 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   7 Tankadhar Dehuri OR-16-003-001-005/1443 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009734 Credited 09/03/2024   8 Luchan Naik OR-16-003-001-005/1435 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009734 Credited 09/03/2024   9 Tankadhar Majhi OR-16-003-001-005/1433 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009734 Credited 09/03/2024   10 Puspanjali Bhoi OR-16-003-001-005/1445 ST Bhaliadiha P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009734 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10

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

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

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

Total man days : 60