Muster Roll No. : 18499	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2410004/2022-2023/42359/AS    Sanction Date : 05/11/2022
Work Code : 2410004015/RC/10520133	Work Name : IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133)

Measurement Book Detail

MB NO.  24        Page NO.  119

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 SUBHADRA NAIK(Wife) OR-10-004-015-002/12254 OTHER BIDABARU A P P A A A A 2 326 652 0 0 652 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004015WL0064090 Credited 24/12/2022   2 TATRA NAIK OR-10-004-015-002/12256 OTHER BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0064090 Credited 23/12/2022   3 DANU NAIK OR-10-004-015-002/12262 SC BIDABARU A A A A A P P 2 326 652 0 0 652 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0064090 Credited 23/12/2022   4 SUNARA NAIK OR-10-004-015-002/12236 OTHER BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0064090 Credited 23/12/2022   5 BAIKUNTHA NAIK OR-10-004-015-002/12298 OTHER BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0064090 Credited 23/12/2022   6 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0064090 Credited 23/12/2022   7 DUBANTI OR-10-004-015-002/12272 ST BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0064090 Credited 23/12/2022   8 BAGESWAR MAJHI(Son) OR-10-004-015-002/12264 ST BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0064090 Credited 19/12/2022   9 DAMAYANTI OR-10-004-015-002/12298 OTHER BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0064090 Credited 23/12/2022   10 BAKERI MAJHI(Wife) OR-10-004-015-002/12264 ST BIDABARU A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0064090 Credited 19/12/2022   Daily Attendence 0 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 652 Amount Paid ST 5868 Amount Paid Other 10432

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

Total Cash payment(In Rs.) Cash 16952 Average Per labour 1695.2

Total man days : 52