Muster Roll No. : 7357	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2406039/2021-2022/193741/AS    Sanction Date : 29/08/2021
Work Code : 2406039025/AV/10475285	Work Name : CONST. OF VILLAGE DRAIN AT KAANARPUR (2406039025/AV/10475285)

Measurement Book Detail

MB NO.  07        Page NO.  55

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 Bhabani Swain OR-06-039-025-002/18126 OTHER Kaanarpur A P P P P P A 5 237 1185 0 0 1185 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL007085 Credited 27/06/2023   2 Gobinda Swain OR-06-039-025-002/18126 OTHER Kaanarpur A P P P P P P 6 237 1422 0 0 1422 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL007085 Credited 27/06/2023   3 Bibhuti Swain OR-06-039-025-002/18126 OTHER Kaanarpur A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL007085 Credited 27/06/2023   4 Basanti Dalua OR-06-039-025-002/18129 OTHER Kaanarpur A P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL007085 Credited 27/06/2023   5 Sanjaya Dalua OR-06-039-025-002/18129 OTHER Kaanarpur A P P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL007085 Credited 27/06/2023   6 Prakash Swain OR-06-039-025-002/18131 OTHER Kaanarpur A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007085 Credited 27/06/2023   7 Sanju Swain OR-06-039-025-002/18131 OTHER Kaanarpur A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007085 Credited 27/06/2023   8 Pranakrushna Malick OR-06-039-025-002/18139 OTHER Kaanarpur A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007085 Credited 27/06/2023   9 Mahendra Malick OR-06-039-025-002/18145 OTHER Kaanarpur A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007085 Credited 27/06/2023   10 Prafulla Dalua OR-06-039-025-002/18129 OTHER Kaanarpur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007085 Credited 27/06/2023   Daily Attendence 0 10 10 10 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49