Muster Roll No. : 14011	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2412021/2023-2024/62867/AS    Sanction Date : 26/05/2023
Work Code : 2412021014/WH/10505218	Work Name : 2022 23 Beautification of Kochia Bandha at Barasingi (2412021014/WH/10505218)

Measurement Book Detail

MB NO.  4        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 BANABAS(Self) OR-12-021-014-001/26299 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL088233 Credited 30/08/2023   2 UPENDRA OR-12-021-014-001/26393 SC BARASINGI P P A X X X X 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL088233 Credited 30/08/2023   3 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL088233 Credited 30/08/2023   4 RATANI OR-12-021-014-001/26407 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   5 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   6 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   7 BHOLI(Wife) OR-12-021-014-001/26405 OTHER BARASINGI P P A P P X X 4 237 948 0 0 948 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   8 rasmita(Daughter) OR-12-021-014-001/26299 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   9 CHANDRAMA(Wife) OR-12-021-014-001/26383 OTHER BARASINGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL088233 Credited 30/08/2023   10 BHANU OR-12-021-014-001/26396 SC BARASINGI P P A P X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL088233 Credited 30/08/2023   Daily Attendence 10 10 0 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44