Muster Roll No. : 17480	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2401022/2021-2022/232677/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/RC/10490678	Work Name : IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)

Measurement Book Detail

MB NO.  98        Page NO.  95

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 GANGADHAR KUSUM(Self) OR-01-022-015-001/212965 SC BADBAHAL P P A P P P P 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL070971 Credited 01/01/2024   2 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL070971 Credited 01/01/2024   3 PRIYA BEHERA OR-01-022-015-010/5100 SC SUDALOI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL070971 Credited 01/01/2024   4 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL070971 Credited 01/01/2024   5 BABITA BEHERA(Wife) OR-01-022-015-010/212922 SC SUDALOI P P A P P P P 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL070971 Credited 01/01/2024   6 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P A P P P P 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL070971 Credited 01/01/2024   7 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P A P P P P 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL070971 Credited 01/01/2024   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42