Muster Roll No. : 15416	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2415005/2022-2023/89332/AS    Sanction Date : 07/06/2022
Work Code : 2415005015/WH/10498432	Work Name : Nuabandh at Kudaloi. (2415005015/WH/10498432)

Measurement Book Detail

MB NO.  16        Page NO.  198

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 Bishram Nihal Kerketa(Son) OR-15-005-015-002/28505 ST Kudaloi A P A A P P P 4 222 888 0 0 888 UCO BANK BELPAHAR UCBA0002361 2415005015WL016831 Credited 03/05/2023   2 Godandri Rohidas OR-15-005-015-002/28390 SC Kudaloi A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL016831 Credited 03/05/2023   3 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL016831 Credited 03/05/2023   4 Deepanjali Ray(Daughter-in-Law) OR-15-005-015-002/28621 SC Kudaloi A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL016831 Credited 03/05/2023   5 Pankajini Barik(Self) OR-15-005-015-002/249995208 SC Kudaloi A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL016831 Credited 03/05/2023   6 Joshna Barik(Self) OR-15-005-015-002/249995212 SC Kudaloi A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL016831 Credited 03/05/2023   7 Idbin Sunil Hara(Son) OR-15-005-015-002/28704 ST Kudaloi A P A A P P P 4 222 888 0 0 888 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL016831 Credited 03/05/2023   8 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi A P X X X X X 1 222 222 0 0 222 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL016831 Credited 03/05/2023   9 Sushila Kerketa OR-15-005-015-002/28505 ST Kudaloi A P A A P P P 4 222 888 0 0 888 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL016831 Credited 03/05/2023   Daily Attendence 0 9 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18