Muster Roll No. : 1485	Date From : 04/05/2024    Date To : 09/05/2024	Sanction No. : 2404063/2023-2024/144955/AS    Sanction Date : 31/08/2023
Work Code : 2404063009/AV/10568698	Work Name : Repair & renovation of boundry wall at Panchayat H/S Nuabeda under 5T Transformation (2404063009/AV/10568698)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  26

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 SANJIT BARIK OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL031661 Credited 22/05/2024   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL031661 Credited 22/05/2024   3 RINA RANI BARIK(Daughter-in-Law) OR-04-063-009-010/4086 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   4 ANJAN KUMAR BARIK(Son) OR-04-063-009-010/4119 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   5 CHITRALAP RAUT(Wife) OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   6 ROUMYA RANJAN ROUT OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   7 SULOCHANA NAIK OR-04-063-009-010/4116 ST NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   8 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Sukruli 0221185 2404063009WL031661 Credited 22/05/2024   9 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Sukruli 0221185 2404063009WL031661 Credited 22/05/2024   10 AMRESH KUMAR ROUT OR-04-063-009-010/4107 OTHER NUABEDA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063009WL031661 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60