Muster Roll No. : 1986	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2423007/2022-2023/269929/AS    Sanction Date : 21/01/2023
Work Code : 2423007007/WH/10509819	Work Name : Renovation of Bhuiani tank

Measurement Book Detail

MB NO.  07        Page NO.  7

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 Pratima Mohapatra OR-23-007-007-008/24064 OTHER Triutiapada P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007007WL003324 Credited 14/06/2023   2 Prahallada Pattanaik OR-23-007-007-018/24726 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL003324 Credited 14/06/2023   3 Rabindra Rautaray OR-23-007-007-018/25160 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL003324 Credited 14/06/2023   4 Balabhadra Palatasingh OR-23-007-007-018/25242 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL003324 Credited 14/06/2023   5 SAMBIT KUMAR RAM(Self) OR-23-007-007-018/31216 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL003324 Credited 14/06/2023   6 Sushanta kumar Jena(Self) OR-23-007-007-003/31154 OTHER Nandapalli P A P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL003324 Credited 14/06/2023   7 Shyama Sundar Pradhan(Self) OR-23-007-007-018/31186 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007007WL003324 Credited 14/06/2023   8 Chhatu Swain OR-23-007-007-018/24956 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007007WL003324 Credited 14/06/2023   9 JUGAL BARADA(Self) OR-23-007-007-018/31217 OTHER Bolagarh P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007007WL003324 Credited 14/06/2023   10 Prasanta Kumar Mohapatra(Son) OR-23-007-007-008/24064 OTHER Triutiapada P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NAYAGARH UBIN0934836 2423007007WL003324 Credited 14/06/2023   Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60