Muster Roll No. : 15058	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2424006/2022-2023/217722/AS    Sanction Date : 22/11/2022
Work Code : 2424006021/WC/10615487	Work Name : construction of contour trench with bund at karada pankala Hatibadi village (2424006021/WC/10615487)

Measurement Book Detail

MB NO.  01        Page NO.  145

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 Krushna chandra Bhuyan(Self) OR-24-006-017-002/23446 ST Hatibadi A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0037823 Credited 24/02/2023   2 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0037823 Credited 24/02/2023   3 Parbati Sabar OR-24-006-017-002/17921 ST Hatibadi P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037823 Credited 24/02/2023   4 Panda Sabar OR-24-006-017-002/17922 ST Hatibadi P P P A A P P 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037823 Credited 24/02/2023   5 Rajamani Sabar OR-24-006-017-002/17926 ST Hatibadi P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037823 Credited 24/02/2023   6 Kamana Nayak OR-24-006-017-002/17928 ST Hatibadi P P P P A P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037823 Credited 24/02/2023   7 SAibani Bhuyan OR-24-006-017-002/17920 ST Hatibadi P P P A A P P 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006WL0037823 Credited 24/02/2023   Daily Attendence 6 6 6 4 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36