Muster Roll No. : 6324	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2404063/2020-2021/275116/AS    Sanction Date : 20/08/2020
Work Code : 2404063009/RC/10430881	Work Name : CONST.OF ROAD FROM GODHIMARA VILLAGE TO PANCHAYAT POKHARI (2404063009/RC/10430881)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 NIRANJAN NAIK OR-04-063-009-012/4832 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0089874 Credited 24/02/2023   2 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0089874 Credited 24/02/2023   3 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   4 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   5 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   6 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY P P P P X X X 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   7 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   8 RANJITA NAIK(Wife) OR-04-063-009-012/5058 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0089874 Credited 24/02/2023   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46