Muster Roll No. : 1291	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2405007/2022-2023/213901/AS    Sanction Date : 17/11/2022
Work Code : 2405007012/IC/10497922	Work Name : RENO AND Const Guard Wall Sripati Agasti House to Bodhi Pokhari

Measurement Book Detail

MB NO.  2/22-23        Page NO.  33

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 RABINDRA DALEI(Husband) OR-05-007-012-004/34012 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   2 DEBASMITA(Wife) OR-05-007-012-004/33921 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   3 SUDHAKAR MAHALIK(Self) OR-05-007-012-004/33973 SC ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   4 JAYANTI BEHERA(Wife) OR-05-007-012-004/34045 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   5 NAYANA DALAI(Daughter) OR-05-007-012-004/34012 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   6 RANJITA DALAI(Mother) OR-05-007-012-004/34044 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   7 HEMALATA PALEI(Wife) OR-05-007-012-004/34007 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   8 RAMA DALEI(Wife) OR-05-007-012-004/33942 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   9 SHASHIKANTA DALAI(Self) OR-05-007-012-004/33921 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   10 BIMBO MAHALIK(Wife) OR-05-007-012-004/34064 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005293 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60