Muster Roll No. : 29642	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2426001/2021-2022/2072/AS    Sanction Date : 22/03/2022
Work Code : 2426001009/WC/10498364	Work Name : Excavation of Contour Trench at Ankun Village of Gundulia GP (2426001009/WC/10498364)

Measurement Book Detail

MB NO.  16        Page NO.  109

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 Shyamasundar OR-26-001-009-006/24342 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   2 Hemanta OR-26-001-009-006/24467 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001009WL019497 Credited 03/04/2023   3 Prahallada OR-26-001-009-006/24386 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   4 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   5 Jharu OR-26-001-009-006/24492 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   6 Jayaswar OR-26-001-009-006/24476 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   7 Butuki OR-26-001-009-006/24492 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019497 Credited 03/04/2023   8 ichha OR-26-001-009-006/24353 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019497 Credited 03/04/2023   9 Balhabi OR-26-001-009-006/24342 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019497 Credited 03/04/2023   10 Narendra OR-26-001-009-006/24353 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL019497 Credited 03/04/2023   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60