Muster Roll No. : 19080	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919	Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)

Measurement Book Detail

MB NO.  114        Page NO.  25

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 GULU KISAN OR-01-022-015-009/5071 ST SALEBHADI A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL082278 Credited 09/03/2024   2 MADHU MUNDA OR-01-022-015-009/5065 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL082278 Credited 09/03/2024   3 GHANASHYAM NAIK OR-01-022-015-009/5046 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL082278 Credited 09/03/2024   4 SUBHADRA MUNDA OR-01-022-015-009/5065 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL082278 Credited 09/03/2024   5 MANBODH NIKHANDIA OR-01-022-015-009/5069 SC SALEBHADI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL082278 Credited 09/03/2024   6 CHERU KISAN OR-01-022-015-009/5075 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL082278 Credited 09/03/2024   7 SURYA MAHARANA OR-01-022-015-009/5087 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL082278 Credited 09/03/2024   Daily Attendence 6 6 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 1252.7142

Total man days : 37