Muster Roll No. : 7866	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2414001/2022-2023/13198/AS    Sanction Date : 25/01/2023
Work Code : 2414001003/WH/10510786	Work Name : Renovation of Bargaon Factory Bandha near IAY Colony, Bargaon GP (2414001003/WH/10510786)

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 REENA TANDI(Wife) OR-14-001-003-001/40829 OTHER BARGAON X X X P P P P 4 222 888 0 0 888 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL046981 Credited 03/04/2023   2 DIPANJALI DHARUA(Self) OR-14-001-003-001/411287 SC BARGAON X X X P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Bargarh PUNB0045420 2414001WL046981 Credited 03/04/2023   3 bansi behera(Self) OR-14-001-003-001/40917 SC BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL046981 Credited 03/04/2023   4 SANTOSHINI BAG(Self) OR-14-001-003-001/411286 SC BARGAON X X X P P P P 4 222 888 0 0 888 UNION BANK OF INDIA BHATLI CHOWK UBIN0828688 2414001WL046981 Credited 03/04/2023   5 mandakini behera(Wife) OR-14-001-003-001/40917 SC BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL046981 Credited 03/04/2023   6 CHINA PUTA(Self) OR-14-001-003-001/411263 SC BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL046981 Credited 03/04/2023   7 RASHMITA KUMBHAR(Self) OR-14-001-003-001/411245 SC BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL046981 Credited 03/04/2023   8 RAMAPRASAD DAS(Self) OR-14-001-003-001/411253 SC BARGAON X X X P P P P 4 222 888 0 0 888 BANK OF INDIA BARGARH BKID0005585 2414001WL046981 Credited 03/04/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32