Muster Roll No. : 27181	Date From : 26/01/2024    Date To : 06/02/2024	Sanction No. : 2430008/2023-2024/136483/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/RC/10576532	Work Name : NEW ROAD FROM SANKAR BALA HOUSE TO NUAPARA

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  163

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 10 11 12 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 KANCHAN CHOUDHURI OR-30-008-002-007/6632 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   2 JAGANNATH DAHARA(Son) OR-30-008-002-007/6716 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL075690 Credited 25/03/2024   3 BIKASH SIL OR-30-008-002-007/6642 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   4 PRAKASH SIL OR-30-008-002-007/6642 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   5 ANITA DHARA(Wife) OR-30-008-002-007/6716 SC SARGULI DNK A P P P A X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   6 BHOPAL MAJHI OR-30-008-002-007/6723 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   7 KAJAL MAJHI OR-30-008-002-007/6723 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   8 ALPANA SIL(Daughter-in-Law) OR-30-008-002-007/6642 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   9 ABHINASWAR MANDAL(Son) OR-30-008-002-007/6790 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL075690 Credited 25/03/2024   10 DHURBO MANDAL(Son) OR-30-008-002-007/6790 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL075690 Credited 25/03/2024   Daily Attendence 0 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30