Muster Roll No. : 13702	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2421002/2022-2023/127823/AS    Sanction Date : 02/07/2022
Work Code : 2421002001/RC/10536990	Work Name : IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990)

Measurement Book Detail

MB NO.  20        Page NO.  13704

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 CHIKUN UDABAR(Self) OR-21-002-001-002/2788978 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KHAMAR UCBA0001132 2421002WL063717 Credited 27/06/2023   2 Kulamani Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717 Credited 27/06/2023   3 Susama Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717 Credited 27/06/2023   4 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717 Credited 27/06/2023   5 Pravakar Sethi(Self) OR-21-002-001-002/27552 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717 Credited 27/06/2023   6 Cheru Behera(Self) OR-21-002-001-002/27553 ST Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717   7 Runu Udabar(Wife) OR-21-002-001-002/27560 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL063717   8 DILESWARA PRADHAN(Self) OR-21-002-001-002/2788938 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL063717 Credited 27/06/2023   9 JITENDRA SETHI(Self) OR-21-002-001-002/27794 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL063717   10 SUCHITRA SETHI(Wife) OR-21-002-001-002/27789 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL063717   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42