Muster Roll No. : 2256	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2426001/2022-2023/87128/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10556909	Work Name : Imp & Reno of Tikamunda Tank at Ainlajhuli (2426001/WC/10556909)

Measurement Book Detail

MB NO.  1187        Page NO.  130

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 Balakrushna(Self) OR-26-001-008-016/20452 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   2 Ambika(Wife) OR-26-001-008-016/20452 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   3 Satya(Self) OR-26-001-008-016/20345 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   4 Manoj(Son) OR-26-001-008-016/20493 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   5 Karunakara(Self) OR-26-001-008-016/20348 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   6 Susama(Wife) OR-26-001-008-014/18132 OTHER Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   7 Anandini(Daughter) OR-26-001-008-014/18132 OTHER Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   8 Suru(Self) OR-26-001-008-014/538510 SC Mallikpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001457 Credited 20/05/2023   9 Ratnabati(Wife) OR-26-001-008-016/20493 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BHUBANESHWAR SONEPUR PUNB0498500 2426001WL001457 Credited 20/05/2023   10 Hadibandhu(Self) OR-26-001-008-016/20493 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL001457 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70