Muster Roll No. : 5767	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2421002/2023-2024/57407/AS    Sanction Date : 02/05/2023
Work Code : 2421002008/LD/10751468	Work Name : Improvement of play ground at badibahal play field (2421002008/LD/10751468)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 Bina Barik(Daughter) OR-21-002-008-001/8319 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 09/11/2023   2 Jhari Sethy OR-21-002-008-001/8328 SC Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 09/11/2023   3 Somabari Barik OR-21-002-008-001/8344 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 09/11/2023   4 Prahalad behera(Son) OR-21-002-008-001/2080319 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 09/11/2023   5 Dalimba Behera(Wife) OR-21-002-008-001/2080319 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2421002WL030189 Credited 10/11/2023   6 Pabitra Barik(Self) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL030189 Credited 09/11/2023   7 Sabitree Barik OR-21-002-008-001/8330 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 10/11/2023   8 Alli Barik(Wife) OR-21-002-008-001/8335 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL030189 Credited 09/11/2023   9 Sukanti Barik OR-21-002-008-001/8331 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL030189 Credited 09/11/2023   10 Tulei Behera OR-21-002-008-001/8324 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL030189 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70