Muster Roll No. : 7433	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2414005/2022-2023/229133/AS    Sanction Date : 12/12/2022
Work Code : 2414005007/WH/10506904	Work Name : RENOVATION OF TAAL NALA AT KAPASIRA (2414005007/WH/10506904)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 GANGADHAR SINGH OR-14-005-007-004/536 SC kapasira A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0038543 Credited 23/02/2023   2 GAYATRI SINGH OR-14-005-007-004/536 SC kapasira A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0038543 Credited 23/02/2023   3 TIKESWARI SETH OR-14-005-007-004/518 ST kapasira A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0038543 Credited 23/02/2023   4 ARJUN PADHAN OR-14-005-007-004/517 OTHER kapasira A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0038543 Credited 23/02/2023   5 SAROJ SA OR-14-005-007-004/520 OTHER kapasira A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL0038543 Credited 23/02/2023   6 TIEKSWAR BHOE OR-14-005-007-004/522 ST kapasira A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0038543 Credited 23/02/2023   7 SHABYA PADHAN OR-14-005-007-004/517 OTHER kapasira A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0038543 Credited 23/02/2023   8 SEBATI MIRDHA OR-14-005-007-004/531 ST kapasira P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0038543 Credited 23/02/2023   9 BIJULI BEHERA OR-14-005-007-004/529 SC kapasira A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0038543 Credited 23/02/2023   10 SABIRTRI MIRDHA OR-14-005-007-004/532 ST kapasira P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL0038543 Credited 23/02/2023   Daily Attendence 2 2 7 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 5328 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50