Muster Roll No. : 9215	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2426003/2022-2023/34909/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950126	Work Name : Constr of HH Compost/Soak Pit of Betikhia Mahanadia & 39 Others at Dangamunda (2426003/IF/10950126)

Measurement Book Detail

MB NO.  1259        Page NO.  107

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 HEMA(Wife) OR-26-003-008-002/2244983 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0006978   2 Sanatana OR-26-003-008-002/23949 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL005714 Credited 11/07/2023   3 Budhu(Self) OR-26-003-008-002/24049 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL005714 Credited 11/07/2023   4 Bahadur OR-26-003-008-002/24264 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL005714 Credited 11/07/2023   5 Prafulla OR-26-003-008-005/21589 SC Jayadpur P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL005714 Credited 11/07/2023   6 Gopabandhu Gej(Self) OR-26-003-008-002/224451856 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005714 Credited 11/07/2023   7 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL005714 Credited 11/07/2023   8 Hansi(Wife) OR-26-003-008-002/24049 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005714 Credited 11/07/2023   9 Mukhi OR-26-003-008-002/23949 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005714 Credited 11/07/2023   10 Debarchhan(Self) OR-26-003-008-002/96276 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL005714 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 0 Amount Paid Other 4977

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

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

Total man days : 70