Muster Roll No. : 26572	Date From : 15/01/2023    Date To : 21/01/2023	Sanction No. : 2412007/2021-2022/91894/AS    Sanction Date : 29/04/2021
Work Code : 2412007006/WC/10473824	Work Name : RENOVATION OF RUPA BANDHA OF LIAKHAI (2412007006/WC/10473824)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  80

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 AHALYA BEJA OR-12-007-006-002/8089 OTHER BADAGAM P A A P A A A 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191457 Credited 24/02/2023   2 MALA BEHERA OR-12-007-006-002/7599 SC BADAGAM A A P A A X X 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191457 Credited 24/02/2023   3 RINA BEHERA OR-12-007-006-002/23938 SC BADAGAM P A A P P P A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191457 Credited 24/02/2023   4 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM A A A A P X X 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191457 Credited 24/02/2023   5 BIJAYA BEJA(Self) OR-12-007-006-002/8260 OTHER BADAGAM A A A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191457 Credited 24/02/2023   Daily Attendence 2 0 1 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 455.4

Total man days : 11