Muster Roll No. : 14617	Date From : 25/01/2023    Date To : 30/01/2023	Sanction No. : 2416003/2022-2023/33608/AS    Sanction Date : 17/11/2022
Work Code : 2416003001/RC/10513985	Work Name : Imp of road from Changudia to RD road (2416003001/RC/10513985)

Measurement Book Detail

MB NO.  21        Page NO.  99

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 Dulei Thopa OR-16-003-001-007/1743 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547 Credited 24/02/2023   2 Sita Hasda OR-16-003-001-007/1722 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547 Credited 24/02/2023   3 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547 Credited 24/02/2023   4 Etua Munda OR-16-003-001-007/1736 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003001WL010547   5 Latu Munda OR-16-003-001-007/1736 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547   6 Anjali Patra OR-16-003-001-007/1763 ST Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547   7 Dileswar Patra OR-16-003-001-007/1763 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547 Credited 24/02/2023   8 Upendra Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL010547 Credited 24/02/2023   9 Natha Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010547 Credited 24/02/2023   10 Daimati Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL010547 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42