Muster Roll No. : 114	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2415005/2022-2023/232818/AS    Sanction Date : 16/12/2022
Work Code : 2415005031/RC/10554121	Work Name : Imp of road from Shiba mandir to Gejuar bandh road. (2415005031/RC/10554121)

Measurement Book Detail

MB NO.  16/2023        Page NO.  3

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 Bina Bhue(Daughter) OR-15-005-031-003/21956 SC Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL000060 Credited 10/05/2023   2 Sushama Bhue(Daughter) OR-15-005-031-003/21956 SC Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL000060 Credited 10/05/2023   3 Suryamani Pandey OR-15-005-031-003/21952 ST Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL000060 Credited 10/05/2023   4 Kasturi Pandey(Daughter-in-Law) OR-15-005-031-003/21952 ST Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 11/05/2023   5 Banabasi Sa(Daughter-in-Law) OR-15-005-031-003/22048 SC Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 10/05/2023   6 Sureswari Sa(Daughter) OR-15-005-031-003/22048 SC Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 11/05/2023   7 Arnnapurna Kharsel(Daughter) OR-15-005-031-003/21974 OTHER Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 10/05/2023   8 Arnnapurnna Bhaisal OR-15-005-031-003/21966 OTHER Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 11/05/2023   9 Susmita Sa(Daughter-in-Law) OR-15-005-031-003/22048 SC Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL000060 Credited 10/05/2023   10 Dali Bhaisal(Daughter) OR-15-005-031-003/21966 OTHER Kutrapali (s) A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL000060 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60