Muster Roll No. : 21733	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197029 Credited 24/02/2023   2 Binod Bihari Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   3 Biswaranjana Panigrahi OR-12-006-004-001/2787 OTHER BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   4 Sumitra Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   5 NIBASI BEHERA(Self) OR-12-006-004-001/34899 SC BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   6 Ram Chandra Behera(Self) OR-12-006-004-001/2551 SC BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   7 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197029 Credited 24/02/2023   8 SARATA CHANDRA PANIGRAHY(Son) OR-12-006-004-001/34857 OTHER BAULAGAM P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0197029 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40