Muster Roll No. : 310	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2405009/2022-2023/31811/AS    Sanction Date : 31/03/2023
Work Code : 2405009009/WH/10511161	Work Name : Renovation of Pelagadia Pokhari (2405009009/WH/10511161)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 AGANA SAHU(Self) OR-05-009-009-003/25727 OTHER BARI MELAK-I P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0002413   2 PRANABANDHU BEHERA(Self) OR-05-009-009-003/26238 OTHER BARI MELAK-I P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   3 DAMODARA OR-05-009-009-003/16501 OTHER BARI MELAK-I P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   4 SUDHAKAR OR-05-009-009-004/23703 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   5 GAYATRI SIAL(Self) OR-05-009-009-004/256015 SC BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   6 SANJULATA SIAL(Self) OR-05-009-009-004/25780 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   7 RANJITA NAYAK(Daughter) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   8 MAMATA LENKA(Wife) OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   9 JANAKI PADHI(Mother) OR-05-009-009-003/16501 OTHER BARI MELAK-I P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   10 MINA SING(Wife) OR-05-009-009-004/16434 ST BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL001161 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70