Muster Roll No. : 4584	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404053/2022-2023/75040/AS    Sanction Date : 16/12/2022
Work Code : 2404053011/WH/10493888	Work Name : RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  32

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 KURUBELI KHANDEI(Daughter-in-Law) OR-04-053-011-011/16414 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 27/06/2023   2 SATRUGHAN DAS OR-04-053-011-011/16423 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 27/06/2023   3 SANJU KHANDEI OR-04-053-011-011/16408 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 28/06/2023   4 ULPI NAIK OR-04-053-011-011/16411 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 27/06/2023   5 CHAMPA KHANDEI OR-04-053-011-011/16414 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 28/06/2023   6 SUBASINI NAIK OR-04-053-011-011/16416 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 27/06/2023   7 TRILACHAN KHANDEI OR-04-053-011-011/16408 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 27/06/2023   8 SAKUNTALA SENAPATI(Daughter-in-Law) OR-04-053-011-011/16420 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036314 Credited 28/06/2023   9 DHIRENDRA NAIK OR-04-053-011-011/16411 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL036314 Credited 27/06/2023   10 SUSHAMA DAS(Daughter-in-Law) OR-04-053-011-011/16419 ST PATBIL P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL036314 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60