Muster Roll No. : 20182	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412006/2022-2023/206928/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588173	Work Name : CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Dev Dash OR-12-006-004-002/1991 SC BHAGIRATHIPUR A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   2 Manasa Dash OR-12-006-004-002/1991 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   3 Upendra Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   4 Budhi Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   5 Chandrama Dash OR-12-006-004-002/1986 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   6 Banamali Dash OR-12-006-004-002/1987 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   7 PINKI DAS(Daughter-in-Law) OR-12-006-004-002/1987 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   8 Dandapani Dash(Self) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL0188429 Credited 24/02/2023   9 Rajani Dash(Wife) OR-12-006-004-002/1984 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL0188429 Credited 24/02/2023   10 Kumari Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0188429 Credited 24/02/2023   Daily Attendence 9 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36