Muster Roll No. : 5295	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2414004/2022-2023/216687/AS    Sanction Date : 11/12/2022
Work Code : 2414004025/WH/10505958	Work Name : RENOVATION OF BANDHAPADA BANDHA PHASE-2, NUAPADA, TANGARPALI GP (2414004025/WH/10505958)

Measurement Book Detail

MB NO.  8        Page NO.  98

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 GURA BHUE OR-14-004-025-004/10818 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL049735 Credited 03/04/2023   2 GHANASHYAM BHUE(Son) OR-14-004-025-004/10818 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL049735 Credited 03/04/2023   3 ABHIRAM MIRDHA(Son) OR-14-004-025-004/10835 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL049735 Credited 03/04/2023   4 RAJINDRA CHHATAR OR-14-004-025-004/10843 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   5 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   6 NIMAI MIRDHA(Son) OR-14-004-025-004/10846 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   7 SUREKHA BADHEI(Daughter-in-Law) OR-14-004-025-004/10806 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   8 HADU MIRDHA OR-14-004-025-004/10835 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   9 PARDESHI JAL OR-14-004-025-004/10820 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   10 SUSHILA MIRDHA(Wife) OR-14-004-025-004/10842 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL049735 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70