Muster Roll No. : 8027	Date From : 03/03/2023    Date To : 09/03/2023	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 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL048111 Credited 03/04/2023   2 bansi behera(Self) OR-14-001-003-001/40917 SC BARGAON P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL048111 Credited 03/04/2023   3 gita karani(Wife) OR-14-001-003-001/40920 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL048111 Credited 03/04/2023   4 santara sing(Wife) OR-14-001-003-001/40827 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL048111 Credited 03/04/2023   5 GANDHARBI TANDI(Wife) OR-14-001-003-001/40881 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL048111 Credited 03/04/2023   6 SACHI BEHERA OR-14-001-003-001/37511 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL048111 Credited 03/04/2023   7 mandakini behera(Wife) OR-14-001-003-001/40917 SC BARGAON P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL048111 Credited 03/04/2023   8 purnami kumbhar(Wife) OR-14-001-003-001/40800 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL048111 Credited 03/04/2023   Daily Attendence 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40