Muster Roll No. : 21351	Date From : 13/01/2023    Date To : 19/01/2023	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 Panchanan Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0192169 Credited 24/02/2023   2 RUNI MISHRA(Daughter-in-Law) OR-12-006-004-002/1950 OTHER BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 UCO BANK CHATTRAPUR UCBA0002340 2412006004WL0192169 Credited 24/02/2023   3 Amruta Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0192169 Credited 24/02/2023   4 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0192169 Credited 24/02/2023   5 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0192169 Credited 24/02/2023   6 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0192169 Credited 24/02/2023   7 KUNI DAS(Wife) OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0192169 Credited 24/02/2023   8 Chau Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0192169 Credited 24/02/2023   9 Gantai Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0192169 Credited 24/02/2023   10 Tarini mishra(Grandson) OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL0192169 Credited 24/02/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50