Muster Roll No. : 4378	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2423008/2021-2022/224612/AS    Sanction Date : 18/08/2021
Work Code : 2423008016/LD/10499352	Work Name : LAND DEVELOPMENT OF ATHARABATIA MELA PADIA GROUND

Measurement Book Detail

MB NO.  15        Page NO.  7

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 Braja Jali(Self) OR-23-008-013-018/14105 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008016WL021045 Credited 11/11/2023   2 Jhhani Jali(Daughter) OR-23-008-013-018/14105 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008016WL021045 Credited 11/11/2023   3 Maina Jali(Wife) OR-23-008-013-018/14118 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008016WL021045 Credited 11/11/2023   4 Sebati Kei(Wife) OR-23-008-013-018/14084 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Balugaon 3311 2423008016WL021045 Credited 11/11/2023   5 Gobinda Jali(Self) OR-23-008-013-018/14125 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Balugaon 3311 2423008016WL021045 Credited 11/11/2023   6 Runu Jali(Wife) OR-23-008-013-018/14109 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Balugaon 3311 2423008016WL021045 Credited 11/11/2023   7 Sebati Jali(Wife) OR-23-008-013-018/14125 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL021045 Credited 11/11/2023   8 SOUDAMINI KEI(Daughter) OR-23-008-013-018/14084 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL021045 Credited 11/11/2023   9 Bijay Ku. Jali(Self) OR-23-008-013-018/14109 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL021045 Credited 11/11/2023   10 Laxman Jally(Son) OR-23-008-013-018/14125 SC Atharabatia P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL021045 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70