Muster Roll No. : 1869	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2423008/2023-2024/54752/AS    Sanction Date : 31/05/2023
Work Code : 2423008001/WH/10512774	Work Name : renovation of boriasahi gramya tank

Measurement Book Detail

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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 Samira Biswal(Son) OR-23-008-001-002/417 OTHER Boriasahi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK BALUGAON IBKL0000750 2423008001WL005622 Credited 30/08/2023   2 Sabitri Patra OR-23-008-001-003/455 OTHER Hatibari P P P P P P A 6 237 1422 0 0 1422 IDBI BANK BALUGAON IBKL0000750 2423008001WL005622 Credited 30/08/2023   3 nalini hati(Wife) OR-23-008-001-002/418 OTHER Boriasahi P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008001WL005622 Credited 30/08/2023   4 SHIBA KUMAR DAS(Self) OR-23-008-001-003/22710 SC Hatibari P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL005622 Credited 30/08/2023   5 MAMI DAS(Wife) OR-23-008-001-003/22710 SC Hatibari P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL005622 Credited 30/08/2023   6 tikili hati(Daughter) OR-23-008-001-002/418 OTHER Boriasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL005622 Credited 30/08/2023   7 Kalabati Patra(Wife) OR-23-008-001-003/455 OTHER Hatibari P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008001WL005622 Credited 30/08/2023   8 Sudhir biswal(Son) OR-23-008-001-002/417 OTHER Boriasahi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008001WL005622 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1451.625

Total man days : 49