Muster Roll No. : 14343	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 1311/Forest Road    Sanction Date : 30/06/2023
Work Code : 2416003/RC/10582812	Work Name : Forest Road Barakhol to Nisturduma (2416003/RC/10582812)

Measurement Book Detail

MB NO.  96        Page NO.  16

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 Ganesh Pradhan(Self) OR-16-003-001-001/21097 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   2 Satyanarayan Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   3 Biswakha Nayak OR-16-003-001-009/1228 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   4 Rukuni Dehuri OR-16-003-001-009/1234 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   5 Sanju Pradhan OR-16-003-001-009/1235 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   6 Abhimanyu Dehury(Son) OR-16-003-001-009/1225 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   7 Runi Dehury(Daughter-in-Law) OR-16-003-001-009/1225 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   8 Mamilata Thakur(Daughter-in-Law) OR-16-003-001-009/1235 ST Hilangaproject P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011790 Credited 13/04/2024   9 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011790 Credited 13/04/2024   10 Prabhasini Pradhan(Wife) OR-16-003-001-001/21097 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011790 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68