Muster Roll No. : 24601	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  2        Page NO.  25

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 DAS(Wife) OR-21-005-030-001/36277 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 03/04/2023   2 LAZITA SAHU(Wife) OR-21-005-030-001/36280 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   3 SUSHANTA KUMAR DAS(Son) OR-21-005-030-001/35005 OTHER SAPOINALI P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 03/04/2023   4 TUNI SAHU(Wife) OR-21-005-030-001/36286 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   5 SIPHAN KUMAR SAHU(Self) OR-21-005-030-001/36350 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 03/04/2023   6 SATYANANDA DAS(Self) OR-21-005-030-001/36277 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL059551 Credited 04/04/2023   7 PURUSOTTAM BEHERA(Self) OR-21-005-030-001/36368 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   8 JITEN KUMAR SAHU(Self) OR-21-005-030-001/36274 OTHER SAPOINALI P P X X X X X 2 222 444 0 0 444 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   9 ROJALIN BEHERA(Wife) OR-21-005-030-001/36274 OTHER SAPOINALI P X X X X X X 1 222 222 0 0 222 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   10 KRUSNA CHANDRA SAHU(Self) OR-21-005-030-001/36286 OTHER SAPOINALI P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAGDIA UCBA0000598 2421005030WL059551 Credited 03/04/2023   Daily Attendence 10 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53