Muster Roll No. : 5543	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2412021/2021-2022/21517/AS    Sanction Date : 25/03/2022
Work Code : 2412021014/WH/10396568	Work Name : 2021 22 Improvement of Muni Nala at Barasingi (2412021014/WH/10396568)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 GOURI(Wife) OR-12-021-014-001/26462 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL033487 Credited 27/06/2023   2 BENUDHARA OR-12-021-014-001/26460 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL033487 Credited 27/06/2023   3 TANUJA(Daughter-in-Law) OR-12-021-014-001/26415 SC BARASINGI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   4 BUDU PRADHAN(Son) OR-12-021-014-001/26459 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   5 ABHIMANYU OR-12-021-014-001/26398 OTHER BARASINGI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   6 MAHESWAR(Self) OR-12-021-014-001/26469 OTHER BARASINGI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   7 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   8 lili sethy(Daughter-in-Law) OR-12-021-014-001/26396 SC BARASINGI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL033487 Credited 27/06/2023   9 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL033487 Credited 27/06/2023   10 TUNI KUMARI PRADHAN(Daughter-in-Law) OR-12-021-014-001/26459 OTHER BARASINGI P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL033487 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57