Muster Roll No. : 1328	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : FS/5375    Sanction Date : 06/03/2023
Work Code : 2405010020/WH/10516901	Work Name : Renovation and beautification of Patana Pokhari with protection wall

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  31

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 TAPASWINI OR-05-010-020-011/321965 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010020WL002854 Credited 25/05/2023   2 SMITANJALI DASH(Wife) OR-05-010-020-011/322024 OTHER NACHHIPUR P P P P A X X 4 237 948 0 0 948 UCO BANK KHAIRA UCBA0000779 2405010020WL002854 Credited 25/05/2023   3 Dhruba sethi(Self) OR-05-010-020-011/328110 OTHER NACHHIPUR P P P P A P X 5 237 1185 0 0 1185 UCO BANK KHAIRA UCBA0000779 2405010020WL002854 Credited 25/05/2023   4 SASMITA OR-05-010-020-011/338234 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010020WL002854 Credited 25/05/2023   5 SUJATA OR-05-010-020-011/328042 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010020WL002854 Credited 25/05/2023   6 PANCHANAN DASH(Self) OR-05-010-020-011/322024 OTHER NACHHIPUR P P P P A X X 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002854 Credited 25/05/2023   7 RATNAMANI OR-05-010-020-011/328000 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002854 Credited 25/05/2023   8 AJIT OR-05-010-020-011/322016 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010020WL002854 Credited 25/05/2023   9 Padamabati Behera(Self) OR-05-010-020-011/338242 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010020WL002854 Credited 25/05/2023   10 NARAYAN SANIBIGRAHA(Self) OR-05-010-020-011/322025 OTHER NACHHIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010020WL002854 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55