Muster Roll No. : 22576	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2412006/2022-2023/206928/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588173	Work Name : CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Digambar Das(Self) OR-12-006-004-002/35064 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198116 Credited 24/02/2023   2 PANCHU DAS(Self) OR-12-006-004-002/34801 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198116 Credited 24/02/2023   3 SAGAR DAS(Son) OR-12-006-004-002/34801 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198116   4 RASMITA DAS(Wife) OR-12-006-004-002/34811 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116   5 KRUSHNA DAS(Self) OR-12-006-004-002/35063 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116 Credited 24/02/2023   6 RINKI DAS(Wife) OR-12-006-004-002/35063 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116   7 PRAFULLA DAS(Self) OR-12-006-004-002/34811 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116   8 Sumitra Das(Wife) OR-12-006-004-002/35064 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL198116 Credited 24/02/2023   9 HRUSIKESH DAS(Son) OR-12-006-004-002/34801 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL198116   10 NAYANI(Wife) OR-12-006-004-002/34801 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL198116 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35