Muster Roll No. : 13324	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2421002/2022-2023/150769/AS    Sanction Date : 20/07/2022
Work Code : 2421002/WH/10503545	Work Name : RENOVATION OF NEW BANDHA KUIPASHI (2421002/WH/10503545)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 OTHER Suleipala P A P A P A P 4 222 888 0 0 888 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062153 Credited 03/04/2023   2 BALIA GOCHHAYAT(Self) OR-21-002-011-003/280000730 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062153 Credited 03/04/2023   3 NIRA GOCHHAYAT(Wife) OR-21-002-011-003/28000189 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062153 Credited 03/04/2023   4 Nenkuri gochhyat(Self) OR-21-002-011-003/28000193 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062153 Credited 03/04/2023   5 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL062153 Credited 03/04/2023   6 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL062153 Credited 03/04/2023   7 SILU SAMAL(Self) OR-21-002-011-003/280000667 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL062153 Credited 03/04/2023   8 RILI SETHY(Wife) OR-21-002-011-003/28000233 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062153 Credited 03/04/2023   9 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062153 Credited 03/04/2023   10 MANOJ KU. SETHI(Self) OR-21-002-011-003/28000337 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062153 Credited 03/04/2023   Daily Attendence 10 9 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67