Muster Roll No. : 16018	Date From : 19/02/2023    Date To : 24/02/2023	Sanction No. : 2416003/2022-2023/33608/AS    Sanction Date : 17/11/2022
Work Code : 2416003001/RC/10513985	Work Name : Imp of road from Changudia to RD road (2416003001/RC/10513985)

Measurement Book Detail

MB NO.  21        Page NO.  114

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 Chaina Naga OR-16-003-001-014/1702 OTHER Nabadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   2 Mahini Kuanr OR-16-003-001-014/1696 ST Nabadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   3 Bharati Nayak(Wife) OR-16-003-001-007/21039 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   4 Bhagirathi Naga OR-16-003-001-014/1702 OTHER Nabadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   5 Ramesh Naga OR-16-003-001-014/1697 OTHER Nabadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003001WL011403 Credited 30/03/2023   6 Sinu Mundu(Self) OR-16-003-001-007/20949 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   7 Hemanta Kuanr OR-16-003-001-014/1696 ST Nabadiha P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   8 Lalit Mohan Nayak(Self) OR-16-003-001-007/21039 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   9 Sukanti Naga OR-16-003-001-014/1697 OTHER Nabadiha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL011403 Credited 29/03/2023   10 Dharani Patra OR-16-003-001-014/1719 ST Nabadiha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL011403 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60