Muster Roll No. : 9428	Date From : 17/11/2022    Date To : 22/11/2022	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.  19

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 Sahanta Nayak(Wife) OR-16-003-001-007/1764 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   2 Halani Samad OR-16-003-001-007/1753 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   3 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   4 Basudeb Nayak(Self) OR-16-003-001-007/1754 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   5 Jiten Thopa(Self) OR-16-003-001-007/20827 OTHER Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   6 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   7 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   8 Surasen Samad OR-16-003-001-007/1753 ST Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   9 purna Chanadra Behera OR-16-003-001-007/1766 OTHER Changudia P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0007445 Credited 26/11/2022   10 Kumara Nayak OR-16-003-001-007/1764 ST Changudia P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0007445 Credited 26/11/2022   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50