Muster Roll No. : 459	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : 2417003/2022-2023/16414/AS    Sanction Date : 30/01/2023
Work Code : 2417003018/WH/10510467	Work Name : Renovation of Amrit Sarovar at-Thaila Sundra Pokhari (2417003018/WH/10510467)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 8 9 10 11 12 13 14 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 SANJUKTA SAHOO OR-17-003-018-009/25803777 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   2 MANJULATA SENAPATI(Wife) OR-17-003-018-009/25802564 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   3 MAKINDA MAHARANA OR-17-003-018-009/25802761 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL001374 Credited 10/05/2023   4 BIJAYA DASH OR-17-003-018-009/25802744 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL001374 Credited 11/05/2023   5 GAYADHARA SETHI(Self) OR-17-003-018-009/25803194 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL001374 Credited 10/05/2023   6 MAMATA MAJHI(Wife) OR-17-003-018-009/25803189 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   7 PARIKHITA DAS(Self) OR-17-003-018-009/25803195 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   8 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   9 ASHOK MAHARANA OR-17-003-018-009/25803741 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   10 ARABINDHA SAHOO OR-17-003-018-009/25802388 OTHER THAILA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL001374 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30810

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130