Muster Roll No. : 1336	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  6        Page NO.  20

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 Dibakara Malik OR-23-001-017-007/21872 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL003704 Credited 20/06/2023   2 Siba Bhoi(Self) OR-23-001-017-007/21557 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 UCO BANK BALIANTA UCBA0001098 2423001020WL003704 Credited 20/06/2023   3 Gobardhan Nayak(Self) OR-23-001-017-007/100638 OTHER Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   4 Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   5 Budhi Bhoi OR-23-001-017-007/21472 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   6 BASANT BHOI(Father) OR-23-001-017-007/100600 OTHER Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   7 Rama Bhoi(Self) OR-23-001-017-007/100589 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   8 Sanjukta Bhoi(Wife) OR-23-001-017-007/21557 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   9 NARAYAN BHOI(Self) OR-23-001-017-007/100600 OTHER Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   10 Tikina Bhoi OR-23-001-017-007/21683 SC Purohitapur P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL003704 Credited 20/06/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 3555

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

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

Total man days : 50