Muster Roll No. : 7242	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2404044/2023-2024/58457/AS    Sanction Date : 26/04/2023
Work Code : 2404044012/WH/10514350	Work Name : RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SABITA NAIK OR-04-044-012-006/25923 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   2 CHEMI NAIK(Self) OR-04-044-012-006/365728-B ST PATHARA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   3 SUKUMARI NAIK OR-04-044-012-006/25908 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   4 SANATAN NAIK(Son) OR-04-044-012-006/25910 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL038004 Credited 30/06/2023   5 CHHABI NAIK(Daughter) OR-04-044-012-006/365728-B ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   6 PRATIMA NAIK(Wife) OR-04-044-012-006/365728-D ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   7 DINABANDHU BEHERA(Self) OR-04-044-012-006/25897 SC PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   8 SOMBARI BINDHANI OR-04-044-012-006/25858 OTHER PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   9 SITA SOREN(Wife) OR-04-044-012-006/25876 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL038004 Credited 30/06/2023   10 SARATI BEHEREA(Wife) OR-04-044-012-006/25897 SC PATHARA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL038004 Credited 30/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60