Muster Roll No. : 3390	Date From : 31/05/2023    Date To : 06/06/2023	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.  2        Page NO.  96

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 P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL006692 Credited 15/06/2023   2 Baidei Kanti(Daughter-in-Law) OR-24-006-017-002/13578 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL006692 Credited 15/06/2023   3 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL006692 Credited 15/06/2023   4 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   5 Rames Nayak OR-24-006-017-002/13575 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   6 Lakhmi Bhuayn OR-24-006-017-002/13599 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   7 Parbati Sabar OR-24-006-017-002/17921 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   8 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   9 Syam Sunadar Sabar OR-24-006-017-002/13589 ST Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   10 Raghumoni Sabar OR-24-006-017-002/13590 SC Hatibadi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL006692 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60