Muster Roll No. : 2824	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2414004/2022-2023/115541/AS    Sanction Date : 18/06/2022
Work Code : 2414004025/WH/10501090	Work Name : RENOVATION OF BANDHAPADA BANDHA, NUAPADA, TANGARPALI GP (2414004025/WH/10501090)

Measurement Book Detail

MB NO.  8        Page NO.  121

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 MINA BHUE(Self) OR-14-004-025-004/35023478 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   2 PRIYANKA MIRDHA(Daughter) OR-14-004-025-004/35023494 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   3 SUMATI BHUE(Self) OR-14-004-025-004/35023479 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   4 SUKANTI BARIHA(Self) OR-14-004-025-004/35023484 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   5 GHAISAN BHUE(Self) OR-14-004-025-004/35023480 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   6 SUSHAMA JAL(Self) OR-14-004-025-004/35023477 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   7 KSITISUTA ROUT(Self) OR-14-004-025-004/35023486 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   8 MAITHILA BARIHA(Self) OR-14-004-025-004/35023488 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   9 GOBARDHAN MIRDHA(Self) OR-14-004-025-004/35023494 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0029842 Credited 19/11/2022   10 KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0029842 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70