Muster Roll No. : 4863	Date From : 13/07/2023    Date To : 21/07/2023	Sanction No. : 2418005/2023-2024/92391/AS    Sanction Date : 28/05/2023
Work Code : 2418005020/LD/10759385	Work Name : Const of earthern road from Nua Pokhari to Dalikainda Tarini road of SIKO GP (2418005020/LD/10759385)

Measurement Book Detail

MB NO.  06        Page NO.  29

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 8 9 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 Bhagyarathi OR-18-005-020-004/27217 SC Dalikaenda P P P P P X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006916 Credited 30/08/2023   2 Madhabananda(Self) OR-18-005-020-004/27280 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006916 Credited 30/08/2023   3 SAROJINI OR-18-005-020-004/27303 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   4 Ananta(Self) OR-18-005-020-004/27311 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   5 Hrusikesh(Self) OR-18-005-020-004/27303 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   6 Pratap(Self) OR-18-005-020-004/27258 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   7 SANJULATA OR-18-005-020-004/27258 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   8 Sukanti(Wife) OR-18-005-020-004/27227 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL006916 Credited 30/08/2023   9 KIRTTAN SAHOO(Self) OR-18-005-020-004/27321 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 CANARA BANK BALARAMPUR CNRB0006293 2418005WL006916 Credited 30/08/2023   10 SAILABALA OR-18-005-020-004/27303 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006916 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 20382 Average Per labour 2038.2

Total man days : 86