Muster Roll No. : 21357	Date From : 20/01/2023    Date To : 26/01/2023	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.  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 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0196238 Credited 24/02/2023   2 Upendra Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0196238 Credited 24/02/2023   3 Budhi Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0196238 Credited 24/02/2023   4 PANKAJA DAS(Son) OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0196238 Credited 24/02/2023   5 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0196238 Credited 24/02/2023   6 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0196238 Credited 24/02/2023   7 Dandapani Dash(Self) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL0196238 Credited 24/02/2023   8 kanaka(Wife) OR-12-006-004-002/1981 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0196238 Credited 24/02/2023   9 Rajani Dash(Wife) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL0196238 Credited 24/02/2023   10 Kumari Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0196238 Credited 24/02/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56