Muster Roll No. : 7859	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2426001/2022-2023/111143/AS    Sanction Date : 05/11/2022
Work Code : 2426001009/IF/10829754	Work Name : Excavation of Dug Well of Hemanta Mahakud at Budhibalanda (2426001009/IF/10829754)

Measurement Book Detail

MB NO.  17        Page NO.  75

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 Hemanta OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001009WL003981 Credited 27/06/2023   2 Gupteswar OR-26-001-009-006/24488 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL003981 Credited 27/06/2023   3 Himadri OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL003981 Credited 27/06/2023   4 Janaki OR-26-001-009-006/24488 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006876 Credited 09/11/2023   5 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL003981 Credited 27/06/2023   6 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003981 Credited 27/06/2023   7 Jharu OR-26-001-009-006/24492 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003981 Credited 27/06/2023   8 Butuki OR-26-001-009-006/24492 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL003981 Credited 27/06/2023   9 Mahandra(Self) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL003981 Credited 27/06/2023   10 Madana(Wife) OR-26-001-009-006/24482 OTHER Budhibalanda P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL003981 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60