Muster Roll No. : 4827	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2420008/2023-2024/56813/AS    Sanction Date : 24/04/2023
Work Code : 2420008008/WH/10520854	Work Name : Renovation of Dahani Gadia (2420008008/WH/10520854)

Measurement Book Detail

MB NO.  06        Page NO.  102

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 Prabhatee Dash(Wife) OR-20-008-008-005/3775560492 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011671 Credited 11/07/2023   2 Mandakini Sarangi(Wife) OR-20-008-008-005/3775560497 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011671 Credited 11/07/2023   3 Manjulataa Nayak(Wife) OR-20-008-008-005/9699 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011671 Credited 11/07/2023   4 Alekha Chandra Sarangi(Self) OR-20-008-008-005/3775560497 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 CANARA BANK JAJPUR ROAD CNRB0001251 2420008008WL011671 Credited 11/07/2023   5 Sukanti Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   6 Rohita Jena OR-20-008-008-005/9693 SC Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   7 Laxman Nayak OR-20-008-008-005/9699 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   8 Manjulata Jena OR-20-008-008-005/9693 SC Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   9 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   10 Sanjay Kumar Das(Self) OR-20-008-008-005/3775560492 OTHER Gamhania P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011671 Credited 11/07/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40