Muster Roll No. : 16017	Date From : 19/02/2023    Date To : 24/02/2023	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.  114

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 2416003001WL011403 Credited 30/03/2023   2 Shaila Nayak OR-16-003-001-007/1768 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   3 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 2416003001WL011403 Credited 30/03/2023   4 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 2416003001WL011403 Credited 30/03/2023   5 Rajani Nayak(Wife) OR-16-003-001-007/1790 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   6 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 2416003001WL011403 Credited 30/03/2023   7 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 2416003001WL011403 Credited 30/03/2023   8 Shibashankar Nayak OR-16-003-001-007/1768 ST Changudia P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011403 Credited 30/03/2023   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 2416003001WL011403 Credited 29/03/2023   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 2416003001WL011403 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60