Muster Roll No. : 8434	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2414001/2022-2023/13198/AS    Sanction Date : 25/01/2023
Work Code : 2414001003/WH/10510786	Work Name : Renovation of Bargaon Factory Bandha near IAY Colony, Bargaon GP (2414001003/WH/10510786)

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 JAGDISH LUHA(Son) OR-14-001-003-001/18462 ST BARGAON A A P P P P P 5 222 1110 0 0 1110 CANARA BANK BARAGARH II CNRB0018014 2414001WL051396 Credited 03/05/2023   2 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON P X X X X X X 1 222 222 0 0 222 CANARA BANK ARUMANOOR CNRB0001700 2414001WL051396 Credited 03/05/2023   3 SUBHADRA BAG(Wife) OR-14-001-003-001/18568-A SC BARGAON P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051396 Credited 03/05/2023   4 BEDAMATI DHARUA(Self) OR-14-001-003-001/18549-A OTHER BARGAON P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051396 Credited 03/05/2023   5 UTTAMA BEHERA(Wife) OR-14-001-003-001/1904-B OTHER BARGAON A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051396 Credited 03/05/2023   6 CHHATRAPATI BAG(Self) OR-14-001-003-001/18568-A SC BARGAON P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051396 Credited 03/05/2023   7 RAJU BEHERA(Self) OR-14-001-003-001/1904-B OTHER BARGAON A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051396 Credited 03/05/2023   Daily Attendence 4 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1110 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1078.2858

Total man days : 34