Muster Roll No. : 53	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2398/04/11/2023    Sanction Date : 04/11/2023
Work Code : 2416003/WC/10898620	Work Name : STAGGERED TRENCH AT RATAKHANDI (FIELD SAHI) VILLAGE UNDER ADAS GP (2416003/WC/10898620)

Measurement Book Detail

MB NO.  250        Page NO.  127

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 Gurucharan Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000227 Credited 30/04/2024   2 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   3 Pahanti Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   4 Baidei Nayak OR-16-003-001-007/1749 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   5 Abhimanyu Nayak OR-16-003-001-007/1780 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   6 Mahendra Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   7 Dillip Nayak OR-16-003-001-007/1780 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   8 Biswanath Nayak OR-16-003-001-007/1749 ST Changudia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000227 Credited 30/04/2024   9 Droupadi Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000227 Credited 30/04/2024   10 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000227 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70