Muster Roll No. : 22573	Date From : 27/01/2023    Date To : 02/02/2023	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.  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 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL198116 Credited 24/02/2023   2 RUNI MISHRA(Daughter-in-Law) OR-12-006-004-002/1950 OTHER BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHATTRAPUR UCBA0002340 2412006004WL198116   3 Amruta Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198116 Credited 24/02/2023   4 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198116 Credited 24/02/2023   5 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116 Credited 24/02/2023   6 KUNI DAS(Wife) OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116 Credited 24/02/2023   7 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116   8 PANKAJA DAS(Son) OR-12-006-004-002/1980 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116   9 Chau Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116 Credited 24/02/2023   10 Gantai Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198116 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49