Muster Roll No. : 22624	Date From : 03/02/2023    Date To : 09/02/2023	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.  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 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL200820 Credited 24/02/2023   2 Binod Bihari Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200820 Credited 24/02/2023   3 Biswaranjana Panigrahi OR-12-006-004-001/2787 OTHER BAULAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200820 Credited 24/02/2023   4 Sumitra Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200820 Credited 24/02/2023   5 NIBASI BEHERA(Self) OR-12-006-004-001/34899 SC BAULAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200820 Credited 24/02/2023   6 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL200820   7 Prabhati Rani Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL200820 Credited 24/02/2023   8 SARATA CHANDRA PANIGRAHY(Son) OR-12-006-004-001/34857 OTHER BAULAGAM P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL200820 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42