Muster Roll No. : 17486	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919	Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)

Measurement Book Detail

MB NO.  114        Page NO.  1

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 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL067788 Credited 01/01/2024   2 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL067788 Credited 01/01/2024   3 RAJIB KUMAR NAIK(Son) OR-01-022-015-010/5106 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   4 NEPI MUNDA OR-01-022-015-010/20033 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   5 BIJILI MUNDA OR-01-022-015-010/20033 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   6 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL067788 Credited 01/01/2024   7 UPAMA NAIK(Self) OR-01-022-015-010/212782 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL067788 Credited 01/01/2024   8 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P A P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL067788 Credited 01/01/2024   Daily Attendence 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40