Muster Roll No. : 2244	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2404060/2021-2022/87900/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/WH/10385692	Work Name : Renovation of Dhantikidi Pokhari with bathing ghat at Dhatkidihi (2404060009/WH/10385692)

Measurement Book Detail

MB NO.  03        Page NO.  72

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 PANABATI HANSDAH OR-04-060-009-005/16848 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL032805 Credited 16/06/2023   2 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL032805 Credited 16/06/2023   3 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL032805 Credited 16/06/2023   4 BAIJU TUDU(Self) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL032805 Credited 16/06/2023   5 KAPURA TUDU(Wife) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL032805 Credited 16/06/2023   6 MUGUNI MUNDA(Wife) OR-04-060-009-005/16888 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032805 Credited 16/06/2023   7 BHIMA BESHRA(Self) OR-04-060-009-005/7443 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032805 Credited 16/06/2023   8 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032805 Credited 16/06/2023   9 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032805 Credited 16/06/2023   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060009WL032805 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60