Muster Roll No. : 13735	Date From : 12/01/2023    Date To : 17/01/2023	Sanction No. : 1938/FS/52    Sanction Date : 14/05/2018
Work Code : 2416003001/RC/3106182	Work Name : Imp. of Road from Changudia to Field Sahi (2416003001/RC/3106182)

Measurement Book Detail

MB NO.  21        Page NO.  83

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 Halani Samad OR-16-003-001-007/1753 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   2 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   3 Jiten Thopa(Self) OR-16-003-001-007/20827 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   4 Asili Thopa(Wife) OR-16-003-001-007/20827 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   5 Sinu Mundu(Self) OR-16-003-001-007/20949 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   6 Surasen Samad OR-16-003-001-007/1753 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   7 Indramani Pradhan(Self) OR-16-003-001-018/1507 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   8 purna Chanadra Behera OR-16-003-001-007/1766 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0010038 Credited 24/02/2023   9 Mahendra Nayak OR-16-003-001-018/1493 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010038 Credited 24/02/2023   10 Urbasi Nayak OR-16-003-001-018/1493 ST Ratakhandi P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0010038 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60