Muster Roll No. : 9643	Date From : 21/07/2023    Date To : 27/07/2023	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.  3        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 UPENDRA OR-12-021-014-001/26393 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL060532 Credited 30/08/2023   2 GOLI OR-12-021-014-001/26393 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL060532 Credited 30/08/2023   3 ARAKHITA OR-12-021-014-001/26303 OTHER BARASINGI P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL060532 Credited 30/08/2023   4 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL060532 Credited 30/08/2023   5 RABINDRA OR-12-021-014-001/26328 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060532 Credited 30/08/2023   6 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060532 Credited 30/08/2023   7 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060532 Credited 30/08/2023   8 rasmita(Daughter) OR-12-021-014-001/26299 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060532 Credited 30/08/2023   9 CHANDRAMA(Wife) OR-12-021-014-001/26383 OTHER BARASINGI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL060532 Credited 30/08/2023   10 BHANU OR-12-021-014-001/26396 SC BARASINGI P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL060532 Credited 30/08/2023   Daily Attendence 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8769

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

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

Total man days : 55