Muster Roll No. : 3423	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2420007/2022-2023/35187/AS    Sanction Date : 16/03/2023
Work Code : 2420007012/WH/10511852	Work Name : Renovation of Bada Bankasahi Pokhari (2420007012/WH/10511852)

Measurement Book Detail

MB NO.  22        Page NO.  41

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 Nrusinha Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK ANKULA IDIB000A080 2420007012WL009133 Credited 27/06/2023   2 Banamali Panda OR-20-007-012-007/18357 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL009133 Credited 27/06/2023   3 Gouranga Swain(Self) OR-20-007-012-007/18366 OTHER Sanbankasahi P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL009133 Credited 27/06/2023   4 Harihar Swain(Father) OR-20-007-012-007/18358 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL009133 Credited 27/06/2023   5 Ranjan Sahoo(Son) OR-20-007-012-002/18186 OTHER Bhagatpur P P X X X X X 2 237 474 0 0 474 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL009133 Credited 27/06/2023   6 Santosh Swain OR-20-007-012-007/18373 OTHER Sanbankasahi P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL009133 Credited 27/06/2023   7 Ajit Kumar Sahoo(Son) OR-20-007-012-007/18313 OTHER Sanbankasahi P P P X X X X 3 237 711 0 0 711 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL009133 Credited 27/06/2023   8 Banamali Swain(Son) OR-20-007-012-007/18294 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL009133 Credited 27/06/2023   9 Abhimanu Mohapatra(Self) OR-20-007-012-007/18354 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL009133 Credited 27/06/2023   10 Loknath Swain OR-20-007-012-007/18292 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK ANKULA IDIB000A080 2420007012WL009133 Credited 27/06/2023   Daily Attendence 10 10 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47