Muster Roll No. : 28409	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2426001/2022-2023/35442/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489828	Work Name : Reno of Pipalamunda Tank at Udubilika, Gochhapada GP (2426001/WH/10489828)

Measurement Book Detail

MB NO.  1187        Page NO.  52

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 Pramod Barik(Self) OR-26-001-008-008/538479 OTHER Jharamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL018740 Credited 24/02/2023   2 Ganda OR-26-001-008-014/18061 OTHER Mallikpada P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Bausuni 6122 2426001WL018740 Credited 24/02/2023   3 Sapteswari OR-26-001-008-008/17114 OTHER Jharamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   4 Purna OR-26-001-008-016/20407 OTHER Panchupali P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   5 Nura(Wife) OR-26-001-008-008/17074 OTHER Jharamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   6 Uma OR-26-001-008-013/18280 OTHER Malisahi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   7 Arundhati(Wife) OR-26-001-008-008/17064 SC Jharamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   8 Himadri(Self) OR-26-001-008-008/16983 OTHER Jharamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   9 Maya OR-26-001-008-013/18347 OTHER Malisahi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   10 Sanatana OR-26-001-008-011/19419 OTHER Khameswarijhuli P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018740 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60