Muster Roll No. : 2712	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 2414001/2023-2024/117650/AS    Sanction Date : 19/06/2023
Work Code : 2414001003/WH/10944556	Work Name : RENOVATION OF BADABANDHA OF BARGAON VILLAGE PH-II, BARGAON GP (2414001003/WH/10944556)

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 8 9 10 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 REENA TANDI(Wife) OR-14-001-003-001/40829 OTHER BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL011101 Credited 30/08/2023   2 rasika tandi(Self) OR-14-001-003-001/40911 SC BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL011101 Credited 30/08/2023   3 bansi behera(Self) OR-14-001-003-001/40917 SC BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL011101 Credited 30/08/2023   4 GOURI THAPA OR-14-001-003-001/1490 OTHER BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL011101 Credited 30/08/2023   5 JAGYANBATI BHUE(Self) OR-14-001-003-001/1870-B ST BARGAON X X P P A A P A P A 4 237 948 0 0 948 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL011101 Credited 30/08/2023   6 SACHI BEHERA OR-14-001-003-001/37511 OTHER BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL011101 Credited 30/08/2023   7 mandakini behera(Wife) OR-14-001-003-001/40917 SC BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL011101 Credited 30/08/2023   8 MINA THAPA OR-14-001-003-001/1490 OTHER BARGAON X X P P A A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL011101 Credited 30/08/2023   9 NIRASHI KUMBHAR OR-14-001-003-001/18342 SC BARGAON X X P P A A P A A A 3 237 711 0 0 711 CANARA BANK BARAGARH II CNRB0018014 2414001WL011101 Credited 30/08/2023   10 bikash kumbhar(Son) OR-14-001-003-001/18342 SC BARGAON X X P P P A P A P P 6 237 1422 0 0 1422 CANARA BANK BARAGARH II CNRB0018014 2414001WL011101 Credited 30/08/2023   Daily Attendence 0 0 10 10 1 0 10 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 948 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55