Muster Roll No. : 37037	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  56        Page NO.  555

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 BAPI SAHU OR-12-016-015-006/244138 OTHER MANDARADA X A P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196662 Rejected 27/02/2023   2 SANARAM SAHU OR-12-016-015-009/24295 OTHER PATHARAGHAI A A P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196662 Credited 24/02/2023   3 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA A A P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196662 Credited 24/02/2023   4 Babula Sahu(Self) OR-12-016-015-009/993650 OTHER PATHARAGHAI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0196662 Credited 24/02/2023   5 Sumitra Chanda(Self) OR-12-016-015-006/993825 OTHER MANDARADA A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0196662 Credited 24/02/2023   6 B Mitu(Self) OR-12-016-015-009/993533 OTHER PATHARAGHAI A A P P A P P 4 222 888 0 0 888 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL0196662 Credited 24/02/2023   7 Namita Chanda(Self) OR-12-016-015-006/993912 OTHER MANDARADA A A P P A P P 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016WL0196662 Credited 24/02/2023   8 Sibani Sahu(Self) OR-12-016-015-009/993514 OTHER PATHARAGHAI A A P P A P P 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016WL0196662 Credited 24/02/2023   9 SANTHOSH OR-12-016-015-006/933435 OTHER MANDARADA A A P P A P P 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016WL0236923 Credited 15/06/2023   10 Uma Chanda(Self) OR-12-016-015-006/993542 OTHER MANDARADA A A P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0196662 Credited 24/02/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40