Muster Roll No. : 3829	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2416003/2022-2023/224117/AS    Sanction Date : 30/12/2022
Work Code : 2416003024/WH/10494709	Work Name : Imp os Lolhasahi Kata Renovation (2416003024/WH/10494709)

Measurement Book Detail

MB NO.  7        Page NO.  179

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 Jayakrushna Sahu(Self) OR-16-003-020-007/2235457767 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL002854 Credited 14/06/2023   2 Tarani Sahu(Self) OR-16-003-020-007/22354553 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003024WL002854 Credited 14/06/2023   3 Jyotshna Sahu(Wife) OR-16-003-020-007/22354553 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL002854 Credited 14/06/2023   4 Rasmita Nayak(Wife) OR-16-003-020-007/2235457823 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL002854 Credited 14/06/2023   5 Satya SAHU(Wife) OR-16-003-020-007/2235457767 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   6 Smita Sahu(Wife) OR-16-003-020-007/2235457765 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   7 Tanka Pradhan(Self) OR-16-003-020-007/2235457822 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   8 Laxmi Munda(Self) OR-16-003-020-007/2235457821 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   9 Poulasti Nayak(Self) OR-16-003-020-007/2235457823 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   10 Dusmanta Sahu(Self) OR-16-003-020-007/2235457765 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002854 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

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