Muster Roll No. : 15840	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2412006/2023-2024/144048/AS    Sanction Date : 23/08/2023
Work Code : 2412006/LD/10769556	Work Name : CONST OF RURAL PARK AT BAULGAON (2412006/LD/10769556)

Measurement Book Detail

MB NO.  369        Page NO.  14

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 Sumitra Das OR-12-006-004-001/2709 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147697 Credited 09/11/2023   2 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147697 Credited 09/11/2023   3 Gouranga Panigrahi OR-12-006-004-001/2786 OTHER BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 09/11/2023   4 Danda Behera OR-12-006-004-001/2720 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 10/11/2023   5 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 10/11/2023   6 Laxmi Behera OR-12-006-004-001/2720 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 09/11/2023   7 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 09/11/2023   8 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 10/11/2023   9 SUKANTI(Wife) OR-12-006-004-001/34745 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 10/11/2023   10 Soli Das OR-12-006-004-001/2705 SC BAULAGAM A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147697 Credited 10/11/2023   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10