Muster Roll No. : 4969	Date From : 22/07/2023    Date To : 30/07/2023	Sanction No. : 2418005/2023-2024/92391/AS    Sanction Date : 28/05/2023
Work Code : 2418005020/LD/10759385	Work Name : Const of earthern road from Nua Pokhari to Dalikainda Tarini road of SIKO GP (2418005020/LD/10759385)

Measurement Book Detail

MB NO.  06        Page NO.  50

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 8 9 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 Parsurama OR-18-005-020-004/27195 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007147 Credited 30/08/2023   2 Rumali OR-18-005-020-004/27188 SC Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007147 Credited 30/08/2023   3 SUJIT(Son) OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007147 Credited 30/08/2023   4 Sarojini OR-18-005-020-004/27192 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007147 Credited 30/08/2023   5 Sasikala OR-18-005-020-004/27181 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   6 Hemanta(Son) OR-18-005-020-004/27205 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   7 Sukanti(Wife) OR-18-005-020-004/27227 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   8 Damayanti(Wife) OR-18-005-020-001/16591 OTHER Siko P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   9 ANAPURNA SWAIN OR-18-005-020-004/27168 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   10 Chanchala OR-18-005-020-004/27195 OTHER Dalikaenda P P P P P P A P P 8 237 1896 0 0 1896 BANK OF INDIA AYATAN BKID0005108 2418005WL007147 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80