Muster Roll No. : 14027	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2415005/2022-2023/89332/AS    Sanction Date : 07/06/2022
Work Code : 2415005015/WH/10498432	Work Name : Nuabandh at Kudaloi. (2415005015/WH/10498432)

Measurement Book Detail

MB NO.  16        Page NO.  188

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 SUBHASINI ROHIDAS(Wife) OR-15-005-015-002/2499043 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015119 Credited 29/03/2023   2 Helen Barla(Wife) OR-15-005-015-002/2499046 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015119 Credited 29/03/2023   3 Rabati Bag OR-15-005-015-002/248925 SC Kudaloi A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL015119 Credited 29/03/2023   4 Jansan Hembram OR-15-005-015-002/28742 ST Kudaloi A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL015119   5 JAYANTI CHHANCHAN(Daughter-in-Law) OR-15-005-015-001/28025 ST Khairkuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL015119   6 Maithili Barik(Self) OR-15-005-015-002/249995201 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL015119 Credited 30/03/2023   7 Utara Barik(Self) OR-15-005-015-002/249995202 SC Kudaloi P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL015119 Credited 30/03/2023   8 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL015119 Credited 29/03/2023   9 Gurubari Barla(Daughter-in-Law) OR-15-005-015-002/248988 ST Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL015119 Credited 29/03/2023   Daily Attendence 6 6 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44