Muster Roll No. : 24434	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2410004/2022-2023/42363/AS    Sanction Date : 13/12/2022
Work Code : 2410004015/RC/10520135	Work Name : FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA (2410004015/RC/10520135)

Measurement Book Detail

MB NO.  25        Page NO.  125

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 KISU MAJHI OR-10-004-015-002/12245 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0078908 Credited 04/02/2023   2 PALASA NAIK OR-10-004-015-002/12280 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0078908 Credited 24/02/2023   3 KADEDI OR-10-004-015-002/12280 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0078908 Credited 24/02/2023   4 TIKRIA NAIK OR-10-004-015-002/12283 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0078908 Credited 24/02/2023   5 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0078908 Credited 24/02/2023   6 MANJU(Wife) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0078908 Credited 04/02/2023   7 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0078908 Credited 04/02/2023   8 PARAKANTA MAJHI(Son) OR-10-004-015-002/12245 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0078908 Credited 04/02/2023   9 GADISHI NAIK(Wife) OR-10-004-015-002/12276 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0078908 Credited 24/02/2023   10 NOPARI OR-10-004-015-002/12245 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0078908 Credited 04/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6846 Amount Paid Other 15974

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70