Muster Roll No. : 2351	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2415005/2021-2022/116241/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389027	Work Name : Renovation of Chaulendubri Bandh with const. of Guard wall (2415005008/WH/10389027)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Satyananda Sa OR-15-005-008-001/20870 OTHER Chantipali P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002843 Credited 10/06/2023   2 Dolamani Sa OR-15-005-008-001/20715 ST Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   3 Pankajini Sa OR-15-005-008-001/20715 ST Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   4 Kuntala Sa OR-15-005-008-001/20869 OTHER Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   5 Malti Sa OR-15-005-008-001/20870 OTHER Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   6 Trinath Mahananda OR-15-005-008-001/20726 SC Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   7 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   8 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   9 Sushila Sa OR-15-005-008-001/20869 OTHER Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   10 Fagu Sa(Son) OR-15-005-008-001/20761 OTHER Chantipali P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002843 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60