Muster Roll No. : 12800	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2419008/2022-2023/106861/AS    Sanction Date : 12/06/2022
Work Code : 2419008020/WH/10498924	Work Name : Renovation of Santo Tank (2419008020/WH/10498924)

Measurement Book Detail

MB NO.  03        Page NO.  104

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 M.SASAMAL(Self) OR-19-008-020-001/45137 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026941 Credited 12/04/2024   RAMESH SAHOO 2 G.DEI OR-19-008-020-001/29351 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 3 CHARULATA KANDI OR-19-008-020-001/45161 SC Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 4 SASMITA SASMAL(Wife) OR-19-008-020-001/45089 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 5 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 6 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 7 D.KANDI(Self) OR-19-008-020-001/45161 SC Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 8 P.SASAMAL(Self) OR-19-008-020-001/45136 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO 9 KALPANA SASMAL(Wife) OR-19-008-020-001/45136 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 12/04/2024   RAMESH SAHOO 10 J.KANDI(Wife) OR-19-008-020-001/45162 SC Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL026941 Credited 13/04/2024   RAMESH SAHOO Daily Attendence 10 10 10 10 10 10 0

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