Muster Roll No. : 25264	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412006/2022-2023/206928/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588173	Work Name : CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Sobha Dash OR-12-006-004-002/1990 SC BHAGIRATHIPUR A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212510 Credited 03/04/2023   2 Amruta Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL212510 Credited 03/04/2023   3 Chandrama Dash OR-12-006-004-002/1986 SC BHAGIRATHIPUR A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL212510 Credited 03/04/2023   4 Banamali Dash OR-12-006-004-002/1987 SC BHAGIRATHIPUR A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL212510 Credited 03/04/2023   5 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A P A A A A 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL212510 Credited 03/04/2023   6 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR A A P X X X X 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL212510 Credited 03/04/2023   7 Dandapani Dash(Self) OR-12-006-004-002/1984 SC BHAGIRATHIPUR A A P A X X X 1 222 222 0 0 222 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL212510 Credited 03/04/2023   8 kanaka(Wife) OR-12-006-004-002/1981 SC BHAGIRATHIPUR A A P X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL212510 Credited 03/04/2023   9 Rajani Dash(Wife) OR-12-006-004-002/1984 SC BHAGIRATHIPUR A A P A X X X 1 222 222 0 0 222 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL212510 Credited 03/04/2023   Daily Attendence 0 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9