Muster Roll No. : 22041	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2412006/2023-2024/144048/AS    Sanction Date : 23/08/2023
Work Code : 2412006/LD/10769556	Work Name : CONST OF RURAL PARK AT BAULGAON (2412006/LD/10769556)

Measurement Book Detail

MB NO.  369        Page NO.  23

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 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL216753 Credited 01/03/2024   2 Gouranga Panigrahi OR-12-006-004-001/2786 OTHER BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   3 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   4 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   5 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   6 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   7 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL216753 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35