Muster Roll No. : 22579	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2412006/2022-2023/206928/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588173	Work Name : CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Sobha Dash OR-12-006-004-002/1990 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL200563 Credited 24/02/2023   2 Dev Dash OR-12-006-004-002/1991 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200563 Credited 24/02/2023   3 Upendra Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200563 Credited 24/02/2023   4 Budhi Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200563   5 Chandrama Dash OR-12-006-004-002/1986 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200563 Credited 24/02/2023   6 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL200563   7 PINKI DAS(Daughter-in-Law) OR-12-006-004-002/1987 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL200563   8 Dandapani Dash(Self) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL200563 Credited 24/02/2023   9 Rajani Dash(Wife) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL200563 Credited 24/02/2023   10 Kumari Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL200563 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49