Muster Roll No. : 5859	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2405009/2022-2023/218912/AS    Sanction Date : 01/12/2022
Work Code : 2405009/WH/10503894	Work Name : Renovation of Kantagadia Pokhari (2405009/WH/10503894)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 BIBHUTI BHUSHAN PANDA(Self) OR-05-009-011-001/26369 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK MARKONA CNRB0004426 2405009WL0034729 Credited 24/02/2023   2 DINABANDHU DALAI(Son) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034729 Credited 24/02/2023   3 SULOCHANA OR-05-009-011-002/17392 OTHER RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034729 Credited 24/02/2023   4 MANAS RANJAN DALAI(Grandson) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0034729 Credited 25/02/2023   5 HEMANTA KUMAR PANDA(Self) OR-05-009-011-001/26368 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034729 Credited 24/02/2023   6 BHABANI SANKAR PANDA(Self) OR-05-009-011-001/26367 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0034729 Credited 24/02/2023   7 MAHESWAR PANDA(Self) OR-05-009-011-001/26366 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0034729 Credited 25/02/2023   8 TILO OR-05-009-011-002/17400 SC RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0034729 Credited 25/02/2023   9 NRUSING OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0034729 Credited 25/02/2023   10 RAMAMANI OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0034729 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70