Muster Roll No. : 4590	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2416002/2020-2021/94561/AS    Sanction Date : 14/05/2020
Work Code : 2416002019/WH/10365833	Work Name : Imp of Khajurikhaman nuasahi Bandha Steps and Guardwall of khajurikhaman (2416002019/WH/10365833)

Measurement Book Detail

MB NO.  25        Page NO.  45

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 SAnjay Kumar Behera(Self) OR-16-002-019-013/31158 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   2 Kshamanidhi Sethi OR-16-002-019-013/30922 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   3 Saroj Kumar Sahu(Self) OR-16-002-019-013/311409 OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   4 Lulu Sethi(Self) OR-16-002-019-013/311430 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   5 Julena Sahu(Wife) OR-16-002-019-013/311362 OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   6 Rasmi Sethi(Wife) OR-16-002-019-013/311430 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   7 Ugrasen Sethi(Self) OR-16-002-019-013/311411 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   8 Liptimayi Sethi(Wife) OR-16-002-019-013/311411 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   9 Kumari Sethi OR-16-002-019-013/30922 SC KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   10 Priyanka Biswal(Wife) OR-16-002-019-013/311547 OTHER KHAJURIKHAMAN A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003531 Credited 27/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50