Muster Roll No. : 14013	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2412021/2023-2024/62867/AS    Sanction Date : 26/05/2023
Work Code : 2412021014/WH/10505218	Work Name : 2022 23 Beautification of Kochia Bandha at Barasingi (2412021014/WH/10505218)

Measurement Book Detail

MB NO.  4        Page NO.  28

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 BINATI(Self) OR-12-021-014-001/31354 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL088233 Credited 30/08/2023   2 LOKANATH(Father) OR-12-021-014-001/31119 SC BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA 2412021014WL088233 Credited 30/08/2023   3 BANITA(Wife) OR-12-021-014-001/31117 OTHER BARASINGI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   4 JAYANTI SETHI(Self) OR-12-021-014-001/31138 OTHER BARASINGI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   5 RANGABATI(Wife) OR-12-021-014-001/31381 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   6 NARSU NAYAK(Self) OR-12-021-014-001/31129 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   7 SAPNA(Self) OR-12-021-014-001/31382 SC BARASINGI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   8 BHIKARI SETHI(Self) OR-12-021-014-001/31445 SC BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   9 SUPRAVA(Mother-in-Law) OR-12-021-014-001/31144 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL088233 Credited 30/08/2023   Daily Attendence 9 9 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36