Muster Roll No. : 18973	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  5        Page NO.  87

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 SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 OTHER BAULAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0181076 Credited 23/02/2023   2 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0181076 Credited 23/02/2023   3 Dasarathi Das(Self) OR-12-006-004-001/34889 SC BAULAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0181076 Credited 23/02/2023   4 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0181076 Credited 23/02/2023   5 Alibha Mahapatra(Wife) OR-12-006-004-001/2779 OTHER BAULAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0181076 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35