Muster Roll No. : 4699	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2426001/2022-2023/87128/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10556909	Work Name : Imp & Reno of Tikamunda Tank at Ainlajhuli (2426001/WC/10556909)

Measurement Book Detail

MB NO.  1187        Page NO.  176

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 Balakrushna(Self) OR-26-001-008-016/20452 OTHER Panchupali P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   2 Ambika(Wife) OR-26-001-008-016/20452 OTHER Panchupali P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   3 Satya(Self) OR-26-001-008-016/20345 OTHER Panchupali P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   4 Karunakara(Self) OR-26-001-008-016/20348 OTHER Panchupali P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   5 Babili OR-26-001-008-014/18244 ST Mallikpada P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA Baunsuni 6122 2426001WL002717 Credited 10/06/2023   6 Basanti OR-26-001-008-014/18244 ST Mallikpada P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   7 Suru(Self) OR-26-001-008-014/538510 SC Mallikpada P P P A P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002717 Credited 10/06/2023   8 Hadibandhu(Self) OR-26-001-008-016/20493 OTHER Panchupali P P P A P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL002717 Credited 10/06/2023   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 2370 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40