Muster Roll No. : 9681	Date From : 01/11/2023    Date To : 05/11/2023	Sanction No. : 2416003/2022-2023/35509/AS    Sanction Date : 28/03/2023
Work Code : 2416003001/IF/10946075	Work Name : Const of Soakpit and Compostpit of Pahanti Pradhan and others 94nos (2416003001/IF/10946075)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 Padmini Rana OR-16-003-001-007/1762 OTHER Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   2 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   3 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   4 Branchi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   5 Pahanti Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   6 Prema Nayak(Wife) OR-16-003-001-007/1754 ST Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   7 Anjali Patra OR-16-003-001-007/1763 ST Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   8 Janma Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008083 Credited 24/11/2023   9 Nirupama Adabar(Wife) OR-16-003-001-007/1758-A OTHER Changudia P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008083 Credited 24/11/2023   10 Kuntala Thapa OR-16-003-001-007/1760 OTHER Changudia P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008083 Credited 24/11/2023   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50