Muster Roll No. : 20180	Date From : 06/01/2023    Date To : 12/01/2023	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 Panchanan Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0188429 Credited 24/02/2023   2 RUNI MISHRA(Daughter-in-Law) OR-12-006-004-002/1950 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 UCO BANK CHATTRAPUR UCBA0002340 2412006004WL0188429 Credited 24/02/2023   3 Manoj Kumar Tripathy(Grandson) OR-12-006-004-002/1966 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   4 Amruta Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   5 Amulya Das(Wife) OR-12-006-004-002/1962 SC BHAGIRATHIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   6 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0188429 Credited 24/02/2023   7 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0188429 Credited 24/02/2023   8 Tarini mishra(Grandson) OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL0188429 Credited 24/02/2023   9 Pabitra Mohan Tripathi(Son) OR-12-006-004-002/1966 OTHER BHAGIRATHIPUR P A A P P P A 4 222 888 0 0 888 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412006004WL0188429 Credited 24/02/2023   Daily Attendence 9 0 0 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 838.6667

Total man days : 34