Muster Roll No. : 11575	Date From : 26/03/2024    Date To : 31/03/2024	Sanction No. : 2416001/2023-2024/6897/AS    Sanction Date : 21/02/2024
Work Code : 2416001016/FP/10555934	Work Name : NH 53 TO BARAGADIA ROAD WITH RETAINING WALL (2416001016/FP/10555934)

Measurement Book Detail

MB NO.  180        Page NO.  56

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 Bilashinee Dehuri OR-16-001-016-010/10799 ST Tileibani P P P P P X 5 237 1185 0 0 1185 ICICI BANK DEOGARH ICIC0003683 2416001WL012058 Credited 13/04/2024   LITAN BARLA 2 Sukru Dehuri OR-16-001-016-010/10799 ST Tileibani P P P P P X 5 237 1185 0 0 1185 ICICI BANK DEOGARH ICIC0003683 2416001WL012058 Credited 13/04/2024   LITAN BARLA 3 Kushal Toppo(Self) OR-16-001-016-010/10802 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 4 Eman Toppo(Son) OR-16-001-016-010/10802 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 12/04/2024   LITAN BARLA 5 Michhu Kishan OR-16-001-016-010/10813 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 6 Sasi Dehuri OR-16-001-016-010/10828 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 7 Sushama Dehuri OR-16-001-016-010/10828 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 8 Panu Kishan OR-16-001-016-010/10804 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 9 Debaki Dehuri OR-16-001-016-010/10793 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA 10 Kainta Sabar(Self) OR-16-001-016-010/10821 ST Tileibani P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012058 Credited 13/04/2024   LITAN BARLA Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50