Muster Roll No. : 15424	Date From : 18/01/2023    Date To : 24/01/2023	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.  01        Page NO.  185

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 Krushna chandra Bhuyan(Self) OR-24-006-017-002/23446 ST Hatibadi A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0039188 Credited 24/02/2023   2 Dumbanath Karjee OR-24-006-017-002/17923 ST Hatibadi A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0039188 Credited 24/02/2023   3 Raibaria Sabar(Self) OR-24-006-017-002/23447 ST Hatibadi A P P P A A P 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039188 Credited 24/02/2023   4 Rajamani Sabar OR-24-006-017-002/17926 ST Hatibadi A P P P A P P 5 222 1110 0 0 1110 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039188 Credited 24/02/2023   5 Kamana Nayak OR-24-006-017-002/17928 ST Hatibadi A P P A A P P 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039188 Credited 24/02/2023   6 SAibani Bhuyan OR-24-006-017-002/17920 ST Hatibadi A P P P A A A 3 222 666 0 0 666 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039188 Credited 24/02/2023   7 Panda Sabar OR-24-006-017-002/17922 ST Hatibadi A P P P A P A 4 222 888 0 0 888 CANARA BANK RAYAGAD CNRB0018040 2424006WL0039188 Credited 24/02/2023   Daily Attendence 0 6 7 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 27