Muster Roll No. : 6969	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2412021/2023-2024/62166/AS    Sanction Date : 26/05/2023
Work Code : 2412021014/WH/10505217	Work Name : 2022 23 Const of Nala from Surplus Ganja Nala to Khandiapada Nala at Barasingi (2412021014/WH/10505217)

Measurement Book Detail

MB NO.  3        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 HINA OR-12-021-014-001/26289 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA 2412021014WL039989 Credited 30/06/2023   2 INDRAJIT OR-12-021-014-001/26324 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   3 BISHNU(Wife) OR-12-021-014-001/26354 OTHER BARASINGI B A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   4 SURENDRA OR-12-021-014-001/26293 OTHER BARASINGI B A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   5 SASMITA(Daughter-in-Law) OR-12-021-014-001/26365 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   6 MAMINI(Daughter-in-Law) OR-12-021-014-001/26310 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   7 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   8 BANGALI(Self) OR-12-021-014-001/26310 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   9 BULU OR-12-021-014-001/26357 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL039989 Credited 30/06/2023   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI B A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL039989 Credited 30/06/2023   Daily Attendence 0 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48