Muster Roll No. : 26081	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2410004/2022-2023/42363/AS    Sanction Date : 13/12/2022
Work Code : 2410004015/RC/10520135	Work Name : FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA

Measurement Book Detail

MB NO.  25        Page NO.  166

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 BISWAMITRA NAIK(Self) OR-10-004-015-002/12246 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   2 KISU MAJHI OR-10-004-015-002/12245 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   3 TATRA NAIK OR-10-004-015-002/12256 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081341 Credited 29/03/2023   4 JAKAB NAIK OR-10-004-015-002/12247 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081341 Credited 29/03/2023   5 GADISI NAIK(Wife) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   6 BADULI OR-10-004-015-002/12251 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081341 Credited 29/03/2023   7 DHANANJAYA NAYAK(Son) OR-10-004-015-002/12251 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 29/03/2023   8 PARAKANTA MAJHI(Son) OR-10-004-015-002/12245 ST BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   9 SUSILA NAIK(Daughter) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   10 BISHORI MAJHI(Daughter) OR-10-004-015-002/12257 ST BIDABARU A A A A A P A 1 326 326 0 0 326 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081341 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 15974

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

Total Cash payment(In Rs.) Cash 20864 Average Per labour 2086.3999

Total man days : 64