Muster Roll No. : 4367	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2430005/2022-2023/70713/AS    Sanction Date : 24/05/2022
Work Code : 2430005003/WH/10495747	Work Name : RENOVATION OF BADABANDHA BAGDORI REACH 1

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 MANGALDEI OR-30-005-003-001/15550 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0012994 Credited 13/07/2022   2 JAMUNA DISHARI(Mother-in-Law) OR-30-005-003-001/15554 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0012994 Credited 13/07/2022   3 NANDA HARIJAN OR-30-005-003-001/15556 SC BAGDORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0012994   4 SAMUDU DISARI OR-30-005-003-001/15554 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0012994 Credited 13/07/2022   5 DURJYADHAN HARIJAN OR-30-005-003-001/15556 SC BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0012994 Credited 13/07/2022   6 BASANTI OR-30-005-003-001/15557 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0012994 Credited 13/07/2022   7 RANJITA BHATRA OR-30-005-003-001/15552 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0012994 Credited 13/07/2022   8 HEMO OR-30-005-003-001/15551 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0012994 Credited 13/07/2022   9 DHANMATI OR-30-005-003-001/15552 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0012994 Credited 13/07/2022   10 DAMU OR-30-005-003-001/15551 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0012994 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63