Muster Roll No. : 6077	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2426001/2022-2023/46172/AS    Sanction Date : 04/05/2022
Work Code : 2426001/WC/10543918	Work Name : Reno of Lochana Tank, Gundulia G.P (2426001/WC/10543918)

Measurement Book Detail

MB NO.  1187        Page NO.  185

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 Badi Karmi(Wife) OR-26-001-009-006/24598 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003288 Credited 14/06/2023   2 Paraswar OR-26-001-009-006/24504 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003288 Credited 14/06/2023   3 upendra OR-26-001-009-006/24476 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003288 Credited 14/06/2023   4 Chintamani OR-26-001-009-006/24621 SC Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003288 Credited 14/06/2023   5 Hara OR-26-001-009-006/24401 SC Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003288 Credited 14/06/2023   6 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003288 Credited 14/06/2023   7 Bhanumati OR-26-001-009-006/24504 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003288 Credited 14/06/2023   8 Hadibandhu(Self) OR-26-001-009-006/24598 OTHER Budhibalanda P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003288 Credited 14/06/2023   9 Sarajini OR-26-001-009-006/24429 SC Budhibalanda P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BOUDH SBIN0RRUKGB 2426001WL003288 Credited 14/06/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54