Muster Roll No. : 26585	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 2421005/2022-2023/100348/AS    Sanction Date : 02/06/2022
Work Code : 2421005003/WH/10497959	Work Name : RENOVATION OF MAHIMUNDA BANDHA AT BALIPATTA (2421005003/WH/10497959)

Measurement Book Detail

MB NO.  16        Page NO.  105

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 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL063934 Credited 03/05/2023   2 RABINDRA BARIK OR-21-005-003-002/20636 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL063934 Credited 03/05/2023   3 JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL063934 Credited 03/05/2023   4 ANITA SAHOO(Wife) OR-21-005-003-002/89957 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL063934 Credited 03/05/2023   5 BIRABARA MAJHI OR-21-005-003-003/19681 ST CHANDRAPUR B N N N P P 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL063934 Credited 03/05/2023   6 SUPHALA GARNAIK(Self) OR-21-005-003-002/90619 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL063934 Credited 03/05/2023   7 MALATI SAHU(Self) OR-21-005-003-002/90832 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL063934 Credited 03/05/2023   8 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL063934 Credited 03/05/2023   9 KANHA PRADHAN(Son) OR-21-005-003-002/20493 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL063934 Credited 03/05/2023   10 SULACHANA SAHOO(Wife) OR-21-005-003-002/20259 OTHER BALIPATA B N N N P P 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL063934 Credited 03/05/2023   Daily Attendence 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20