Muster Roll No. : 3463	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430005/2022-2023/70713/AS    Sanction Date : 24/05/2022
Work Code : 2430005003/WH/10495747	Work Name : RENOVATION OF BADABANDHA BAGDORI REACH 1

Measurement Book Detail

MB NO.  01/22-23        Page NO.  24

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 KESAB OR-30-005-003-001/15495 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0010929 Credited 08/07/2022   2 KAMALSAI OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0010929 Credited 08/07/2022   3 DOMUNI OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0010929 Credited 08/07/2022   4 LAXMI OR-30-005-003-001/15495 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL0010929 Credited 08/07/2022   5 CHANDRABATI OR-30-005-003-001/15495 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL0010929 Credited 08/07/2022   6 DHANAMATI OR-30-005-003-001/15496 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL0010929 Credited 08/07/2022   7 DHANAR OR-30-005-003-001/15496 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0010929 Credited 08/07/2022   8 NILAM OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0010929 Credited 08/07/2022   9 DANAI OR-30-005-003-001/15494 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL0010929 Credited 08/07/2022   10 GHANA OR-30-005-003-001/15494 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL0010929 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70