Muster Roll No. : 4654	Date From : 22/06/2022    Date To : 27/06/2022	Sanction No. : 2416003/2021-2022/152023/AS    Sanction Date : 15/10/2021
Work Code : 2416003001/IF/10681632	Work Name : Const of Mopokhari Abhimanyu Nayak (2416003001/IF/10681632)

Measurement Book Detail

MB NO.  20        Page NO.  112

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 Mini Adabar(Sister) OR-16-003-001-007/1758 OTHER Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469 Credited 08/07/2022   3 Khati Minji OR-16-003-001-007/1727 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469   4 Bharati Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469 Credited 08/07/2022   5 Prema Nayak(Wife) OR-16-003-001-007/1754 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469   6 Janma Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469 Credited 08/07/2022   7 Basudeb Nayak(Self) OR-16-003-001-007/1754 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469   8 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469 Credited 08/07/2022   9 Bharat Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL0003469 Credited 08/07/2022   10 Radha Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL0003469 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36