Muster Roll No. : 20181	Date From : 06/01/2023    Date To : 12/01/2023	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.  5        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 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0188429 Credited 24/02/2023   2 Saroj kumar Tripathy(Grandson) OR-12-006-004-002/1966 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   3 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A A P P P A 3 222 666 0 0 666 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   4 Abhimanyu Dash OR-12-006-004-002/1967 SC BHAGIRATHIPUR P A A A A A A 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   5 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   6 KUNI DAS(Wife) OR-12-006-004-002/1970 SC BHAGIRATHIPUR A A A P P P A 3 222 666 0 0 666 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   7 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   8 Chau Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   9 Gantai Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   10 kanaka(Wife) OR-12-006-004-002/1981 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0188429 Credited 24/02/2023   Daily Attendence 8 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6882 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35