Muster Roll No. : 10432	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : 2426003/2022-2023/34909/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950126	Work Name : Constr of HH Compost/Soak Pit of Betikhia Mahanadia & 39 Others at Dangamunda (2426003/IF/10950126)

Measurement Book Detail

MB NO.  1259        Page NO.  136

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 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 Ishwar Sika(Self) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006294 Credited 30/08/2023   2 Sadhaba OR-26-003-008-002/24272 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006294 Credited 30/08/2023   3 Sisu OR-26-003-008-002/24303 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006294 Credited 30/08/2023   4 Santosini OR-26-003-008-002/24272 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006294 Credited 30/08/2023   5 Ukia Sika(Wife) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006294 Credited 30/08/2023   6 Indu OR-26-003-008-002/24303 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006294 Credited 30/08/2023   7 Subidha OR-26-003-008-002/24264 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006294 Credited 30/08/2023   8 Chinki Urma(Wife) OR-26-003-008-002/83518 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KANTAMAL UBIN0577383 2426003WL006294 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48