Muster Roll No. : 6876	Date From : 21/06/2023    Date To : 26/06/2023	Sanction No. : 2416003/2019-2020/105624/AS    Sanction Date : 21/01/2020
Work Code : 2416003001/IF/10479990	Work Name : Const of Mopokhari Golabadan Kisan (2416003001/IF/10479990)

Measurement Book Detail

MB NO.  22        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 Tulasa Kissan OR-16-003-001-002/1797 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   2 Ragani Majhi OR-16-003-001-002/1818 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   3 Satyanarayan Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   4 Pramila Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   5 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 12/07/2023   6 Gulbadan Kissan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004355 Credited 11/07/2023   7 Rama Kissan OR-16-003-001-002/1797 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   8 Bisikesan Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   9 Duti Kisan OR-16-003-001-002/1813 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   10 Apindra Majhi OR-16-003-001-002/1818 ST Andarikhol P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004355 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60