Muster Roll No. : 15324	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2424006/2022-2023/67211/AS    Sanction Date : 15/07/2022
Work Code : 2424006019/DP/10481030	Work Name : CONSTRUCTION OF TERRACING WALL AT BHUYAN SAHI HILL OF AMEDA GP (2424006019/DP/10481030)

Measurement Book Detail

MB NO.  28        Page NO.  42

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 kalia Kamara OR-24-006-001-001/8602 SC Taramalasing P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006019WL0039419 Credited 24/02/2023   2 Srimati Purnabasi Bhuyain OR-24-006-001-001/8593 ST Taramalasing P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL0039419 Credited 24/02/2023   3 Purnabasi Kamara OR-24-006-001-001/8601 SC Taramalasing P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL0039419 Credited 24/02/2023   4 PADMASINI BHUYAN(Wife) OR-24-006-019-002/23423 ST Taramalasing P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL0039419 Credited 24/02/2023   5 HALADAR BHUYAN(Self) OR-24-006-019-002/23423 ST Taramalasing P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006019WL0039419 Credited 24/02/2023   6 PRATAP KUMAR BHUYAN(Self) OR-24-006-019-002/23430 ST Taramalasing A A A A A A A 0 222 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0044145 Rejected   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30