Muster Roll No. : 522	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 10497134    Sanction Date : 08/05/2022
Work Code : 2405004018/WH/10497134	Work Name : Rennovation of Kumbhari GP Tank near Kumbhari Primary school

Measurement Book Detail

MB NO.  06        Page NO.  65

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 PARESH KUMAR SAHU(Self) OR-05-004-018-007/97769 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 13/05/2023   2 SAMAR KUMAR MOHAPATRA(Self) OR-05-004-018-007/97768 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   3 SABITA SAHU(Wife) OR-05-004-018-007/97877 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405004018WL001294 Credited 12/05/2023   4 Laxmi Dalai(Self) OR-05-004-018-007/97882 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   5 BINAPANI MOHAPATRA OR-05-004-018-007/97875 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   6 Saroj Dalai(Self) OR-05-004-018-007/97884 SC KUMBHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL001294 Credited 12/05/2023   7 SIBASANKAR SETHI(Self) OR-05-004-018-007/97766 OTHER KUMBHARI A P P P A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   8 BABAJI DALAI(Self) OR-05-004-018-007/97765 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0017923   9 SUMATI DALAI(Self) OR-05-004-018-007/97880 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL001294 Credited 12/05/2023   Daily Attendence 8 9 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1580

Total man days : 60