Muster Roll No. : 2482	Date From : 19/05/2023    Date To : 25/05/2023	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.  02        Page NO.  156

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 Bhagban Karji OR-24-006-017-002/13577 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL005255 Credited 10/06/2023   2 Baidei Kanti(Daughter-in-Law) OR-24-006-017-002/13578 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL005255 Credited 10/06/2023   3 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL005255 Credited 10/06/2023   4 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   5 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   6 Lakhmi Bhuayn OR-24-006-017-002/13599 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   7 Parbati Sabar OR-24-006-017-002/17921 ST Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   8 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   9 Syam Sunadar Sabar OR-24-006-017-002/13589 ST Hatibadi A A A P P P P 4 215 860 0 0 860 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   10 Raghumoni Sabar OR-24-006-017-002/13590 SC Hatibadi P P A P P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL005255 Credited 10/06/2023   Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9890 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58