Muster Roll No. : 7868	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2405010/2022-2023/215558/AS    Sanction Date : 09/11/2022
Work Code : 2405010035/LD/10715691	Work Name : Land development and beautification of beside market complex Belagadhia

Measurement Book Detail

MB NO.  3/2022-23        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 SURENDR OR-05-010-020-005/25538 OTHER BELAGADIA B B B P P P P 4 222 888 0 0 888 UCO BANK KHAIRA UCBA0000779 2405010035WL0028925 Credited 01/12/2022   2 DWARI NARAYAN BEHERA OR-05-010-020-006/24957 OTHER RUSTAMPUR B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   3 LAXMINARAYAN(Self) OR-05-010-020-001/321868 OTHER NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   4 ABHI OR-05-010-020-001/32741 OTHER NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI 2405010035WL0028925 Credited 01/12/2022   5 BAMAN CHARAN OR-05-010-020-001/25385 OTHER NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   6 GOPALA(Self) OR-05-010-020-006/24951 OTHER RUSTAMPUR B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   7 MAYADHAR OR-05-010-020-001/25408 OTHER NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   8 BISHNU OR-05-010-020-001/25354 ST NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   9 MURALI OR-05-010-020-001/25426 OTHER NAHANGA B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0028925 Credited 01/12/2022   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36