Muster Roll No. : 50	Date From : 18/04/2024    Date To : 23/04/2024	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10896311	Work Name : STAGGERED TRENCH AT JHARJHARIKHOL VILLAGE UNDER ADAS GP (2416003/WC/10896311)

Measurement Book Detail

MB NO.  250        Page NO.  136

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 Achuta Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   2 Nalini Patra(Wife) OR-16-003-001-007/20841 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   3 Tarabati Gartia OR-16-003-001-007/1787 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   4 Pyari Bodra(Wife) OR-16-003-001-007/20947 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   5 Chhabila Gartia OR-16-003-001-007/1787 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   6 Joseph Bodra(Self) OR-16-003-001-007/20947 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   7 Rajani Nayak(Wife) OR-16-003-001-007/1790 ST Changudia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000333 Credited 03/05/2024   8 Mami Thapa(Daughter-in-Law) OR-16-003-001-007/1770 OTHER Changudia P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000333 Credited 03/05/2024   9 Durjyodhan Gartia OR-16-003-001-007/1787 ST Changudia P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000333 Credited 03/05/2024   10 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000333 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60