Muster Roll No. : 4850	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2419008/2023-2024/91739/AS    Sanction Date : 22/05/2023
Work Code : 2419008/WC/10847956	Work Name : RENOVATION OF MULUGAON PATANA KACHERI POND (2419008/WC/10847956)

Measurement Book Detail

MB NO.  1278        Page NO.  162

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 Ranjan barik(Son) OR-19-008-018-004/26544-A OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CUTTACK CITY SBIN0001663 2419008WL005219 Credited 27/06/2023   2 S SWAIN(Self) OR-19-008-018-004/45335 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   3 Subash Barik(Self) OR-19-008-018-004/45482 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   4 N SWAIN(Wife) OR-19-008-018-004/45335 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   5 Dali barik(Wife) OR-19-008-018-004/26543-A OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   6 B.KANDI(Wife) OR-19-008-018-004/26754 SC Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005219 Credited 27/06/2023   7 JHUNI DAS(Wife) OR-19-008-018-004/26714 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005219 Credited 27/06/2023   8 SAROJ KANTA DAS(Self) OR-19-008-018-004/26714 OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005219 Credited 27/06/2023   9 Laxmidhar barik(Self) OR-19-008-018-004/26544-A OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005219 Credited 27/06/2023   10 A.DAS OR-19-008-018-004/26581 SC Mulugaon B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005219 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60