Muster Roll No. : 6192	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2410004/2022-2023/83608/AS    Sanction Date : 10/10/2022
Work Code : 2410004003/DP/10552202	Work Name : STARGGED TRENCH AT JHULIKUNA,BARABANDHA

Measurement Book Detail

MB NO.  11        Page NO.  66

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 KAIKEYI GHADEI(Wife) OR-10-004-003-004/30529 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL019073 Credited 27/06/2023   2 ANJALI PATRA(Wife) OR-10-004-003-004/30785 ST BARABANDHA P P P P A A A 4 345 1380 0 0 1380 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL019073 Credited 27/06/2023   3 KUMARI GHADEI OR-10-004-003-004/20307 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL019073 Credited 27/06/2023   4 BUDHI GHADEI OR-10-004-003-004/20307 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL019073 Credited 27/06/2023   5 NAKUL PANDAR(Self) OR-10-004-003-004/30784 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL019073 Credited 27/06/2023   6 PADMINI GHADEI(Wife) OR-10-004-003-004/20406 ST BARABANDHA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL019073 Credited 27/06/2023   7 SUSANTA PATRA(Self) OR-10-004-003-004/30785 ST BARABANDHA P P P P A A A 4 345 1380 0 0 1380 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL019073 Credited 27/06/2023   8 PRADUMNA GHADEI(Son) OR-10-004-003-004/20307 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL019073 Credited 19/06/2023   9 JANAKI PANDAR(Wife) OR-10-004-003-004/30784 ST BARABANDHA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL019073 Credited 27/06/2023   Daily Attendence 9 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16905 Average Per labour 1878.3334

Total man days : 49