Muster Roll No. : 2488	Date From : 25/05/2023    Date To : 31/05/2023	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.  36

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 Manjulata Giri(Wife) OR-20-008-008-001/3775560675 OTHER Bandalo A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   2 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   3 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   4 Karttika kumar Sahu(Self) OR-20-008-008-005/3775560454 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL006712 Credited 10/06/2023   5 Mamina Ratha(Wife) OR-20-008-008-005/3775560448 OTHER Gamhania A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL006712 Credited 10/06/2023   6 Keshab Chandra Giri(Self) OR-20-008-008-001/3775560675 OTHER Bandalo A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL006712 Credited 10/06/2023   7 Ramesh das(Husband) OR-20-008-008-001/3775560478 OTHER Bandalo A P P P P P P 6 237 1422 0 0 1422 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL006712 Credited 10/06/2023   8 Mamata das(Wife) OR-20-008-008-001/3775560478 OTHER Bandalo A P P P P P P 6 237 1422 0 0 1422 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL006712 Credited 10/06/2023   9 Rabindra Nayak(Self) OR-20-008-008-001/10378 OTHER Bandalo A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL006712 Credited 10/06/2023   10 Suresh Tarai(Husband) OR-20-008-008-004/377555999 SC Gorakhapur A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL006712 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 60