Muster Roll No. : 25197	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  1        Page NO.  14

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 BALAK BEHERA(Self) OR-21-005-030-001/36412 OTHER SAPOINALI P P P A P X X 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 04/04/2023   2 RAMESH CHANDRA SAHU(Self) OR-21-005-030-001/36413 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 04/04/2023   3 MAMATA SAHU(Wife) OR-21-005-030-001/36413 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 03/04/2023   4 SAROJINI DAS(Wife) OR-21-005-030-001/36422 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 04/04/2023   5 KALPANA MUDULI(Wife) OR-21-005-030-001/36457 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 04/04/2023   6 ARNNAPURNA BEHERA(Wife) OR-21-005-030-001/36369 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL060620 Credited 04/04/2023   7 SRIKAR BEHERA(Self) OR-21-005-030-001/36369 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL060620 Credited 03/04/2023   8 SUKANTA MAJHI(Self) OR-21-005-030-001/36466 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL060620 Credited 03/04/2023   9 SASMITA SAHU(Wife) OR-21-005-030-001/36411 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL060620 Credited 03/04/2023   10 PRASANTA KUMAR BEHERA(Self) OR-21-005-030-001/36411 OTHER SAPOINALI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL060620 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58