Muster Roll No. : 12762	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2419008/2022-2023/106861/AS    Sanction Date : 12/06/2022
Work Code : 2419008020/WH/10498924	Work Name : Renovation of Santo Tank (2419008020/WH/10498924)

Measurement Book Detail

MB NO.  03        Page NO.  89

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 A.SASAMAL(Self) OR-19-008-020-001/29328 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 2 M.SASAMAL(Self) OR-19-008-020-001/45137 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 3 G.DEI OR-19-008-020-001/29351 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 4 S.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 13/04/2024   RAMESH SAHOO 5 R.SASAMAL OR-19-008-020-001/29338 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 6 C.SASAMAL OR-19-008-020-001/29338 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 7 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 8 A.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 9 priyatama swain(Wife) OR-19-008-020-001/456268 OTHER Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO 10 J.BARIK(Self) OR-19-008-020-001/456300-D OTHER Santo P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026481 Credited 12/04/2024   RAMESH SAHOO Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60