Muster Roll No. : 1357	Date From : 20/05/2023    Date To : 25/05/2023	Sanction No. : 2413001/2023-2024/64216/AS    Sanction Date : 03/05/2023
Work Code : 2413001016/RC/10568736	Work Name : IMP OF ROAD FROM ASHOK KHUNTIA HOUSE TO RING BANDHA

Measurement Book Detail

MB NO.  8        Page NO.  85

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 PRAFUL BARIKI OR-13-001-016-003/13198 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK Balagandi 0875 2413001WL002799 Credited 01/06/2023   2 PRAMILA PALEI OR-13-001-016-003/13197 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL002799 Credited 01/06/2023   3 PARSURAM KHUNTIA OR-13-001-016-003/13191 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL002799 Credited 01/06/2023   4 PADMA PALEI OR-13-001-016-003/13199 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK Balagandi 0875 2413001WL002799 Credited 01/06/2023   5 RAJA NAYAK OR-13-001-016-003/13195 SC CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL002799 Credited 01/06/2023   6 CHHABI NAYAK OR-13-001-016-003/13195 SC CHADHEYA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL002799 Credited 01/06/2023   7 LAXMIDHAR BARIKI OR-13-001-016-003/13194 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL002799 Credited 01/06/2023   8 BASANTI BARIKI OR-13-001-016-003/13194 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL002799 Credited 01/06/2023   9 MAHESWAR PALEI OR-13-001-016-003/13197 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL002799 Credited 01/06/2023   10 DIPAK NAYAK(Son) OR-13-001-016-003/13195 SC CHADHEYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL002799 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 60