Muster Roll No. : 11718	Date From : 24/12/2023    Date To : 30/12/2023	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10893817	Work Name : STAGGERED TRENCH AT ANDHARIKHOL VILLAGE UNDER ADAS GP (2416003/WC/10893817)

Measurement Book Detail

MB NO.  120        Page NO.  89

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 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 Narayan Bagh OR-16-003-001-002/1858 OTHER Andarikhol P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL009733 Credited 09/03/2024   2 Pushpanjali Bagh OR-16-003-001-002/1858 OTHER Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009733 Credited 09/03/2024   3 Malati Kisan(Daughter-in-Law) OR-16-003-001-002/1815 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009733 Credited 09/03/2024   4 Nirasa Patra(Wife) OR-16-003-001-002/1833 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009733 Credited 09/03/2024   5 Padmabati Kisan(Wife) OR-16-003-001-002/1849 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009733 Credited 09/03/2024   6 Sugri Kisan(Self) OR-16-003-001-002/1849 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009733 Credited 09/03/2024   7 Srimati Kissan OR-16-003-001-002/1845 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009733 Credited 09/03/2024   8 Manjulata Banichul(Wife) OR-16-003-001-002/1853 OTHER Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009733 Credited 09/03/2024   9 Kalayan Banichul(Self) OR-16-003-001-002/1853-A OTHER Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009733 Credited 09/03/2024   10 Sapneswar Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL009733 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70