Muster Roll No. : 28195	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412006/2022-2023/206928/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588173	Work Name : CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 PANKAJA DAS(Son) OR-12-006-004-002/1980 SC BHAGIRATHIPUR P X X X X X X 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   2 Juria Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   3 RASMITA DAS(Wife) OR-12-006-004-002/34811 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   4 SHILPANCHALI DAS(Wife) OR-12-006-004-002/35070 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   5 JAGA DAS(Brother) OR-12-006-004-002/35071 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   6 PRAFULLA DAS(Self) OR-12-006-004-002/34811 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL233038 Credited 26/05/2023   7 DILLIP DAS(Self) OR-12-006-004-002/35070 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL233038 Credited 26/05/2023   8 HRUSIKESH DAS(Son) OR-12-006-004-002/34801 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL233038 Credited 26/05/2023   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 50