Muster Roll No. : 15992	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2424006/2022-2023/217722/AS    Sanction Date : 22/11/2022
Work Code : 2424006021/WC/10615487	Work Name : construction of contour trench with bund at karada pankala Hatibadi village (2424006021/WC/10615487)

Measurement Book Detail

MB NO.  01        Page NO.  123

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 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL040185 Credited 24/02/2023   2 Sebati Basupati OR-24-006-017-002/13548 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL040185 Credited 24/02/2023   3 Sangita Sabar OR-24-006-017-002/13552 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   4 Laxmi Sabar OR-24-006-017-002/13557 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   5 Guni Bhuayn OR-24-006-017-002/13566 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   6 Gunu Bhuayn OR-24-006-017-002/13547 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   7 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185   8 Kumari Bhuayn OR-24-006-017-002/13569 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   9 Kanak Kanti OR-24-006-017-002/13561 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185 Credited 24/02/2023   10 Kumari Sabar OR-24-006-017-002/13550 ST Hatibadi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL040185   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48