Muster Roll No. : 2468	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 10569780    Sanction Date : 28/06/2022
Work Code : 2420001017/WC/10569780	Work Name : Constn.of Amrit Sarovar at Bhata Sagar Tank (2420001017/WC/10569780)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Abhiram Roul OR-20-001-017-006/22812 OTHER Ichhanagarpatna B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL008998 Credited 16/06/2023   2 Amresh Pradhan(Self) OR-20-001-017-001/7658 OTHER Chhatia B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   3 Buli Tarei OR-20-001-017-009/8055 SC Nayapatna B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   4 Urmila Singh(Wife) OR-20-001-017-007/51080 OTHER Kanpauibazar B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   5 Bishnu Ch Nayak(Self) OR-20-001-017-006/51864 OTHER Ichhanagarpatna B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   6 Kabita Behera(Wife) OR-20-001-017-006/52005 OTHER Ichhanagarpatna B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   7 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   8 Sakuntala Tarei OR-20-001-017-009/8055 SC Nayapatna B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008998 Credited 16/06/2023   9 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia B A P P P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL008998 Credited 16/06/2023   10 Srabeswar Roul OR-20-001-017-006/22807 OTHER Ichhanagarpatna B A P P P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL008998 Credited 16/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50