Muster Roll No. : 519	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 10497134    Sanction Date : 08/05/2022
Work Code : 2405004018/WH/10497134	Work Name : Rennovation of Kumbhari GP Tank near Kumbhari Primary school

Measurement Book Detail

MB NO.  06        Page NO.  65

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 Padan Sethi(Son) OR-05-004-018-007/22359 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004018WL001294 Credited 12/05/2023   2 TARAKANTA OR-05-004-018-007/22350 SC KUMBHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL001294 Credited 12/05/2023   3 MADHUSUDAN DALAI OR-05-004-018-007/22336 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   4 TIKAMANI OR-05-004-018-007/22334 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   5 AVILASH OR-05-004-018-007/22335 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   6 BANAMALI OR-05-004-018-007/22336 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   7 BIDYADHARA OR-05-004-018-007/22341 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   8 AJAYA OR-05-004-018-007/22356 SC KUMBHARI P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   9 BIJAY OR-05-004-018-007/22356 SC KUMBHARI P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   10 KARTIK DALAI OR-05-004-018-007/22333 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   Daily Attendence 10 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63