Muster Roll No. : 1368	Date From : 27/05/2023    Date To : 01/06/2023	Sanction No. : 2413001/2023-2024/64216/AS    Sanction Date : 03/05/2023
Work Code : 2413001016/RC/10568736	Work Name : IMP OF ROAD FROM ASHOK KHUNTIA HOUSE TO RING BANDHA

Measurement Book Detail

MB NO.  08        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 GAGAN BARIKI(Self) OR-13-001-016-003/16564 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   2 CHHABI RANI BARIKI(Wife) OR-13-001-016-003/16564 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   3 NALIN PRADHAN(Wife) OR-13-001-016-003/16571 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   4 BASANTA MANJARI KHUNTIA(Wife) OR-13-001-016-003/166311 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL003295 Credited 10/06/2023   5 SUSANTA KUMAR BARIK(Self) OR-13-001-016-003/16535 OTHER CHADHEYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003295 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30