Muster Roll No. : 4595	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2416002/2020-2021/94561/AS    Sanction Date : 14/05/2020
Work Code : 2416002019/WH/10365833	Work Name : Imp of Khajurikhaman nuasahi Bandha Steps and Guardwall of khajurikhaman (2416002019/WH/10365833)

Measurement Book Detail

MB NO.  25        Page NO.  51

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 Maheswar Sahu(Self) OR-16-002-019-013/4310-A OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   2 Ratnakara Sahu OR-16-002-019-013/4412 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   3 Himadri Sahu(Self) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   4 Nirupama Sahu(Wife) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   5 Janhabi Sahu(Wife) OR-16-002-019-013/31206 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   6 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   7 Santi Sethi(Wife) OR-16-002-019-013/4287 SC KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   8 Kamini Sahu OR-16-002-019-013/4412 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   9 Bikasini Pradhan OR-16-002-019-013/4322 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   10 Binod Bihari Sahu(Self) OR-16-002-019-013/31206 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003710 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70