Muster Roll No. : 495	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 10487097    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10487097	Work Name : FLOOD PROTECTION WORK FROM PMGSY ROAD TO BIMAL MOHAPATRA HOUSE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  130

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 SUSHANTA SAHU(Self) OR-05-005-022-008/55590 OTHER BAGA A A P P P P A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL001513 Credited 12/05/2023   2 ANIL KUMAR SAHU(Self) OR-05-005-022-008/54780 OTHER BAGA A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL001513 Credited 12/05/2023   3 SANJULATA SAHU(Wife) OR-05-005-022-008/55590 OTHER BAGA A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL001513 Credited 12/05/2023   4 MANJARI BALA SAHU(Wife) OR-05-005-022-008/55588 OTHER BAGA A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL001513 Credited 12/05/2023   5 SANTI LATA SAHOO(Wife) OR-05-005-022-008/55585 OTHER BAGA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL001513 Credited 12/05/2023   6 JHADESHWAR SAHU(Self) OR-05-005-022-008/55591 OTHER BAGA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL001513 Credited 12/05/2023   7 MINATI SAHOO(Wife) OR-05-005-022-008/55586 OTHER BAGA A A P P P P A 4 237 948 0 0 948 HDFC BANK KURADIHA HDFC0003938 2405005WL001513 Credited 12/05/2023   8 SANTOSH SAHU(Self) OR-05-005-022-008/55585 OTHER BAGA A A P P P P A 4 237 948 0 0 948 HDFC BANK KURADIHA HDFC0003938 2405005WL001513 Credited 12/05/2023   Daily Attendence 0 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32